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.44539408 Date :21-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EXTRA TIME CAP | 3004 | 2 | 10CA | 00 | 07/26 | 170.00 | 55.00 | 0 | 110 | ABCD | 0 | 0 | 0 |
| PAURUSH JIWAN CAP | 3004 | 6 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 0 | 139.92 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 1 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 26.21 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE CONDOM 3PCS (30) | 3004 | 2 | 3PCS | A9JLU004 | 12/22 | 30.00 | 24.00 | 0 | 48 | ABCD | 0 | 0 | 0 |
| ALPAZ 0.5 TAB | 3004 | 6 | 10 tab | 00 | 00 | 0.00 | 21.50 | 0 | 129 | ABCD | 0 | 0 | 0 |
|
No of Items:- 17 FOUR HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 166.13,@ 6% on Rs 287,) => Taxable(@ 2.5% on Rs 166.13,@ 6% on Rs 287,) Due Date: 05-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
453.13 0 4.15 4.15 -0.43 461 |
|
For AZAD PHARMA |