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.92526216 Date :20-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOCOF MINT SYP 100ML | 3004 | 4 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 84.76 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 4 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 64.76 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 4 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 116.24 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA L 100ML SYP | 3004 | 8 | 100ML | S-4099 | 03/25 | 60.00 | 23.01 | 0 | 184.08 | HAUZ | 9 | 9 | 0 |
|
No of Items:- 20 FOUR HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 265.76,@ 9% on Rs 184.08,) => Taxable(@ 2.5% on Rs 265.76,@ 9% on Rs 184.08,) Due Date: 04-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
449.84 0 23.21 23.21 -0.26 496 |
|
For AZAD PHARMA |