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 DIPAK SARKHADDA DL No.A/F 1234 |
CREDITGST |
Invoice No.76037742 Date :21-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SIZFIRE-DSR CAP | 3004 | 10 | 10CAP | 0018D/21 | 08/22 | 105.00 | 21.48 | 0 | 214.8 | HAUZ | 2.5 | 2.5 | 0 |
| LEVAZ-OZ SUSP 30ML | 3004 | 3 | 30ML | 123 | 03/24 | 70.00 | 25.52 | 0 | 76.56 | ABCD | 2.5 | 2.5 | 0 |
| BANDAGE ROLL-4 INCH | 3004 | 2 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| PREGACACH CARD | 3004 | 4 | 1PIC | PGC21021N | 09/23 | 65.00 | 12.48 | 0 | 49.92 | ALKEM | 2.5 | 2.5 | 0 |
| SUMO GEL 30GM | 3004 | 4 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 0 | 139.52 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 3 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 28.65 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 37 SIX HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 558.21,@ 6% on Rs 36,) => Taxable(@ 2.5% on Rs 558.21,@ 6% on Rs 36,) Due Date: 06-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
594.21 0 13.96 13.96 -0.13 622 |
|
For AZAD PHARMA |