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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.51231330 Date :28-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZYTEE 10ML | 3004 | 2 | 10ML | KD-1898A | 12/24 | 116.00 | 84.90 | 2 | 169.8 | RAPT B | 2.5 | 2.5 | 0 |
| NISE DS 60ML SYP | 3004 | 5 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 120.1 | ULTRACHEM | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 3 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 210 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
|
No of Items:- 13 EIGHT HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 286.5,@ 6% on Rs 510,) => Taxable(@ 2.5% on Rs 286.5,@ 6% on Rs 510,) Due Date: 12-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
799.9 3.4 7.16 7.16 0.18 811 |
|
For AZAD PHARMA |