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 PIYUSH KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.61666089 Date :26-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVIMECTIN-A TAB | 3004 | 2 | 1 | 4060008 | 02/23 | 24.00 | 8.50 | 0 | 17 | ABCD | 2.5 | 2.5 | 0 |
| INTADINE O 15G | 3004 | 2 | 15G | 123 | 06/27 | 91.00 | 21.50 | 0 | 43 | INTAS | 2.5 | 2.5 | 0 |
| TAXIM O 100DT TAB | 3004 | 2 | 10 TAB | 24461423 | 07/26 | 99.00 | 71.90 | 0 | 143.8 | ABCD | 2.5 | 2.5 | 0 |
| BANOCIDE FORTE TAB | 3004 | 1 | 30TAB | 123 | 10/25 | 52.61 | 40.35 | 0 | 40.35 | ABCD | 2.5 | 2.5 | 0 |
| THYROX 50MG TAB | 3004 | 1 | 100TAB | MTB21129A | 11/25 | 138.43 | 100.99 | 0 | 100.99 | MACLEODS | 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:- 9 FOUR HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 345.14,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 345.14,@ 6% on Rs 100,) Due Date: 10-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
445.14 0 8.63 8.63 -0.4 462 |
|
For AZAD PHARMA |