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.94942915 Date :27-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANTOP DSR CAPS | 3004 | 1 | 15TAB | 123 | 06/26 | 220.90 | 161.10 | 0 | 161.1 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 177.63 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM AQ INJ | 3004 | 15 | 1ML | PTWAC32 | 09/27 | 24.00 | 19.81 | 0 | 297.15 | ABCD | 2.5 | 2.5 | 0 |
| TELVAS 40MG TAB | 3004 | 1 | 15 tab | SPM221929 | 11/25 | 99.18 | 73.10 | 0 | 73.1 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ TAB | 3004 | 5 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 0 | 74 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 25 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 41.25 | ABCD | 0 | 0 | 0 |
|
No of Items:- 48 EIGHT HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 782.98,@ 6% on Rs 41.25,) => Taxable(@ 2.5% on Rs 782.98,@ 6% on Rs 41.25,) Due Date: 11-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
824.23 0 19.57 19.57 -0.37 863 |
|
For AZAD PHARMA |