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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.82881430 Date :30-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IROFOLVIN 300ML SYP | 3004 | 5 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 0 | 340.1 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-40 IV | 3004 | 4 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 0 | 59.68 | HAUZ | 2.5 | 2.5 | 0 |
| N.S INJ 100ML | 3004 | 4 | 100ML | 22441378 | 04/26 | 19.61 | 14.18 | 0 | 56.72 | ABCD | 2.5 | 2.5 | 0 |
| METRON IV | 3004 | 1 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 16.2 | ABCD | 2.5 | 2.5 | 0 |
| BIGZYME 100ML SYP | 2106 | 5 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 0 | 113.6 | HAUZ | 9 | 9 | 0 |
|
No of Items:- 19 SIX HUNDRED THIRTY => Taxable(@ 2.5% on Rs 472.7,@ 9% on Rs 113.6,) => Taxable(@ 2.5% on Rs 472.7,@ 9% on Rs 113.6,) Due Date: 14-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
586.3 0 22.04 22.04 -0.38 630 |
|
For AZAD PHARMA |