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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.97760440 Date :07-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
| SAFI SYP 100ML | 3004 | 2 | 100ML | 123 | 03/28 | 72.00 | 54.13 | 0 | 108.26 | ABCD | 2.5 | 2.5 | 0 |
| GOOD HEALTH CAP | 3004 | 1 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 0 | 75 | ABCD | 0 | 0 | 0 |
| DOXT SL CAP | 3004 | 4 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 0 | 418.24 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 NINE HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 526.5,@ 6% on Rs 375,) => Taxable(@ 2.5% on Rs 526.5,@ 6% on Rs 375,) Due Date: 22-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
901.5 0 13.16 13.16 0.18 928 |
|
For AZAD PHARMA |