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 BHARAT KUMAR DAS DL No.A/F 1234 |
CREDITGST |
Invoice No.68168511 Date :06-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ONDEM-MD 4MG TAB | 3004 | 3 | 10T | 123 | 05/24 | 58.27 | 42.62 | 0 | 127.86 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 5 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 0 | 213.1 | ABCD | 2.5 | 2.5 | 0 |
| VOMIOVER MD TAB | 3004 | 20 | 10 tab | R21B08 | 01/24 | 55.56 | 13.20 | 0 | 264 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 16 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 640 | ABCD | 0 | 0 | 0 |
|
No of Items:- 44 ONE THOUSAND TWO HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 604.96,@ 6% on Rs 640,) => Taxable(@ 2.5% on Rs 604.96,@ 6% on Rs 640,) Due Date: 21-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1244.96 0 15.12 15.12 -0.2 1275 |
|
For AZAD PHARMA |