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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.35528093 Date :07-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW O2 SYP77 | 3004 | 6 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 0 | 289.2 | ABCD | 2.5 | 2.5 | 0 |
| CYSTONE 200ML SYP | 3004 | 3 | 200ML | 202101762 | 09/28 | 271.00 | 193.10 | 0 | 579.3 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL 30ML | 3004 | 2 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 50.12 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 102 | 3004 | 3 | 60ML | 123 | 03/24 | 102.00 | 65.85 | 0 | 197.55 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 ONE THOUSAND THREE HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 1116.17,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 1116.17,@ 6% on Rs 200,) Due Date: 22-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1316.17 0 27.9 27.9 0.03 1372 |
|
For AZAD PHARMA |