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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.78931929 Date :29-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALPOL TAB 500MG | 3004 | 6 | 15TA | EX999 | 02/28 | 14.26 | 11.10 | 0 | 66.6 | ABCD | 2.5 | 2.5 | 0 |
| YOM D CAP | 3004 | 5 | 15 CAP | SPC220014A | 12/23 | 90.00 | 16.03 | 0 | 80.15 | HAUZ | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| RACE-P SYP | 3004 | 5 | 60ML | LR26F011 | 05/28 | 72.00 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRY- 50MG SYP | 3004 | 5 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 174.15 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 22 FIVE HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 459,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 459,@ 6% on Rs 100,) Due Date: 14-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
559 0 11.48 11.48 0.04 582 |
|
For AZAD PHARMA |