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 MD MOJAMMIL HOQUE DL No.A/F 1234 |
CREDITGST |
Invoice No.65423328 Date :11-06-2024 |
| 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 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| R.B.TONE XT TAB | 3004 | 1 | 10 tab | 123 | 05/25 | 180.00 | 119.80 | 0 | 119.8 | ABCD | 2.5 | 2.5 | 0 |
| NUFORCE 150 TAB | 3004 | 2 | 2TAB | H4IAT023 | 04/28 | 25.74 | 19.94 | 0 | 39.88 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 5 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 109.6 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 15 SIX HUNDRED => Taxable(@ 2.5% on Rs 380.98,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 380.98,@ 6% on Rs 200,) Due Date: 26-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
580.98 0 9.52 9.52 -0.02 600 |
|
For AZAD PHARMA |