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.22049446 Date :09-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOURDERM CREAM 10GM | 3004 | 2 | 10GM | 123 | 01/22 | 107.25 | 29.10 | 0 | 58.2 | ABCD | 2.5 | 2.5 | 0 |
| CALGEL 15 CAP | 3004 | 4 | 15CA | 00 | 02/24 | 216.00 | 26.88 | 0 | 107.52 | INTAS | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
|
No of Items:- 7 ONE HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 165.72,@ 6% on Rs 4,) => Taxable(@ 2.5% on Rs 165.72,@ 6% on Rs 4,) Due Date: 24-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
169.72 0 4.14 4.14 0 178 |
|
For AZAD PHARMA |