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 UTTAM KUMAR DL No.3434 |
CREDITGST |
Invoice No.98324258 Date :14-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL 30ML | 3004 | 4 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 100.24 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM AQ INJ | 3004 | 15 | 1ML | PTWAC32 | 05/27 | 26.00 | 19.81 | 0 | 297.15 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
|
No of Items:- 20 FIVE HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 397.39,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 397.39,@ 6% on Rs 170,) Due Date: 29-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
567.39 0 9.93 9.93 -0.25 587 |
|
For AZAD PHARMA |