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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.87634049 Date :25-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THERMOKIND-F GEL 50GM | 3004 | 1 | 50GM | F5ALV044 | 09/24 | 80.00 | 84.16 | 0 | 84.16 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 47.6 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 177.63 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 1 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 9.89 | ABCD | 0 | 0 | 0 |
|
No of Items:- 6 THREE HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 353.23,@ 6% on Rs 9.89,) => Taxable(@ 2.5% on Rs 353.23,@ 6% on Rs 9.89,) Due Date: 09-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
363.12 0 8.83 8.83 0.22 381 |
|
For AZAD PHARMA |