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.30467124 Date :01-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PIPZO 4.5GM | 3004 | 2 | VAIL | 23443258 | 12/27 | 326.22 | 131.50 | 0 | 263 | ALKEM | 2.5 | 2.5 | 0 |
| O2-M SYP | 3004 | 4 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 237.16 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 4 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 154.2 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA S SUSP 200ML | 3004 | 4 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 0 | 161.4 | HAUZ | 9 | 9 | 0 |
| LIVO 100ML | 3004 | 4 | 100ML | LIS23018ED | 05/25 | 77.00 | 26.85 | 0 | 107.4 | ALKEM | 2.5 | 2.5 | 0 |
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 0 | 89.3 | ABCD | 2.5 | 2.5 | 0 |
| BANDAGE ROLL-4 INCH | 3004 | 12 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 96 | ABCD | 0 | 0 | 0 |
|
No of Items:- 31 ONE THOUSAND ONE HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 851.06,@ 9% on Rs 161.4,@ 6% on Rs 96,) => Taxable(@ 2.5% on Rs 851.06,@ 9% on Rs 161.4,@ 6% on Rs 96,) Due Date: 16-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1108.46 0 35.8 35.8 -0.06 1180 |
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For AZAD PHARMA |