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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.87806699 Date :17-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARIDON TAB | 3004 | 3 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 0 | 119.34 | ABCD | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 3 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 76.17 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 3 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 132.15 | ABCD | 2.5 | 2.5 | 0 |
| LOMOFEN PLUS TAB | 3004 | 3 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 0 | 108.9 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 4 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 156.4 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 16 SIX HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 592.96,) => Taxable(@ 2.5% on Rs 592.96,) Due Date: 01-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
592.96 0 14.82 14.82 0.4 623 |
|
For AZAD PHARMA |