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 KAPIL DEV DL No.1234 |
CREDITGST |
Invoice No.20639418 Date :24-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEVOLIN 0.63MG RESPULES 2.5ML | 3004 | 4 | 5PIC | L810176 | 09/27 | 48.60 | 42.50 | 0 | 170 | ABCD | 2.5 | 2.5 | 0 |
| BUDECORT RESPU 0.5 2ML | 3004 | 3 | 5PIC | SA22101 | 07/27 | 135.60 | 95.30 | 0 | 285.9 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 117.25 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 19 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1900 | ABCD | 0 | 0 | 0 |
|
No of Items:- 31 TWO THOUSAND FIVE HUNDRED TWO => Taxable(@ 2.5% on Rs 573.15,@ 6% on Rs 1900,) => Taxable(@ 2.5% on Rs 573.15,@ 6% on Rs 1900,) Due Date: 09-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2473.15 0 14.33 14.33 0.19 2502 |
|
For AZAD PHARMA |