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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.32695501 Date :24-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEMO-P TAB | 3004 | 4 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 52.88 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 4 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 64.68 | ABCD | 2.5 | 2.5 | 0 |
| O2-M SYP | 3004 | 2 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 118.58 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 26.5 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 6 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 85.5 | ABCD | 2.5 | 2.5 | 0 |
| FOURDERM CREAM 10GM | 3004 | 1 | 10GM | 123 | 01/22 | 107.25 | 29.10 | 0 | 29.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 THREE HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 377.24,) => Taxable(@ 2.5% on Rs 377.24,) Due Date: 08-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
377.24 0 9.43 9.43 -0.1 396 |
|
For AZAD PHARMA |