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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.36966311 Date :03-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XTUM INJ 375 MG | 3004 | 5 | VAIL | R24214106 | 10/28 | 77.85 | 39.91 | 0 | 199.55 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 100ML SYP | 234 | 1 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 35.04 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA-L 60ML SYP | 3004 | 1 | 60ML | MTN22035 | 10/27 | 84.37 | 66.30 | 0 | 66.3 | ARISTO | 2.5 | 2.5 | 0 |
| RACE-P SYP | 3004 | 1 | 60ML | LR26F011 | 05/28 | 72.00 | 27.62 | 0 | 27.62 | ABCD | 2.5 | 2.5 | 0 |
| CAVIT SYP NEW 150ML (173) | 3004 | 1 | 150ML | NCS21009C | 11/26 | 173.00 | 124.77 | 0 | 124.77 | CACHET | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 18.9 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 26 FIVE HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 472.18,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 472.18,@ 6% on Rs 20,) Due Date: 18-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
492.18 0 11.8 11.8 0.22 516 |
|
For AZAD PHARMA |