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 IMTIYAJ ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.22412100 Date :02-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| E CID LEMON 5G | 3004 | 10 | 5G | 123 | 01/24 | 10.00 | 5.80 | 0 | 58 | ABCD | 2.5 | 2.5 | 0 |
| VOMIOVER MD TAB | 3004 | 3 | 10 tab | R21B08 | 01/24 | 55.56 | 13.20 | 0 | 39.6 | ABCD | 2.5 | 2.5 | 0 |
| P-40MG TAB | 3004 | 5 | 15TA | 123 | 05/22 | 93.00 | 12.34 | 0 | 61.7 | ABCD | 2.5 | 2.5 | 0 |
| GUD NEWZ PREG KIT | 3004 | 10 | 1PIC | HCGGN2100 | 10/23 | 76.00 | 9.00 | 0 | 90 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 48 THREE HUNDRED TWO => Taxable(@ 2.5% on Rs 249.3,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 249.3,@ 6% on Rs 40,) Due Date: 17-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
289.3 0 6.23 6.23 0.24 302 |
|
For AZAD PHARMA |