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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.15141595 Date :21-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 67 | 3004 | 6 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 152.94 | ALKEM | 2.5 | 2.5 | 1+1 |
| LARY DEX 100ML SUP | 3004 | 2 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 73.8 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL 650MG TAB | 3004 | 3 | 15TA | 123 | 01/29 | 32.12 | 24.17 | 0 | 72.51 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 6 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 85.5 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 5 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 80.85 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 FOUR HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 465.6,) => Taxable(@ 2.5% on Rs 465.6,) Due Date: 06-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
465.6 0 11.64 11.64 0.12 489 |
|
For AZAD PHARMA |