GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.13962974 Date :29-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANTOP IV 40MG INJ | 3004 | 5 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 145.45 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 10 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 385.5 | ABCD | 2.5 | 2.5 | 0 |
| CIFRAN-500 TAB | 3004 | 5 | 10 tab | 123 | 03/28 | 48.30 | 35.38 | 0 | 176.9 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| GERBISA TAB | 3004 | 4 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 38.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 34 EIGHT HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 746.05,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 746.05,@ 6% on Rs 40,) Due Date: 14-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
786.05 0 18.65 18.65 -0.35 823 |
|
For AZAD PHARMA |