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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.98539466 Date :21-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| ELECTRAL ORAL M23 | 3004 | 30 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 3520.2 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE CONDOM 3PCS (30) | 3004 | 10 | 3PCS | A9JLU004 | 12/22 | 30.00 | 24.00 | 0 | 240 | ABCD | 0 | 0 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 4 | VAIL | 21461387 | 02/28 | 230.00 | 142.90 | 0 | 228.64 | ABCD | 2.5 | 2.5 | 10+15 |
| WOKADINE OINT 15MG | 3004 | 1 | 15GM | TCC2001(S) | 03/25 | 108.60 | 78.10 | 0 | 78.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 47 FOUR THOUSAND FOUR HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 3826.94,@ 6% on Rs 440,) => Taxable(@ 2.5% on Rs 3826.94,@ 6% on Rs 440,) Due Date: 05-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4266.94 0 95.67 95.67 -0.28 4458 |
|
For AZAD PHARMA |