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.94426934 Date :19-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NISE DS 60ML SYP | 3004 | 6 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 144.12 | ULTRACHEM | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD SYR 60ML | 3004 | 8 | 60ML | PCL22015B | 06/27 | 75.00 | 16.50 | 0 | 132 | ABCD | 2.5 | 2.5 | 0 |
| CONZOLE-M MOUTH PAINT M99 | 3004 | 1 | 15ML | PR-109 | 12/27 | 99.66 | 72.30 | 0 | 72.3 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 16 FOUR HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 348.42,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 348.42,@ 6% on Rs 100,) Due Date: 03-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
448.42 0 8.71 8.71 0.16 466 |
|
For AZAD PHARMA |