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.4339127 Date :07-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIGZYME 200ML SYP | 3004 | 4 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 0 | 130.8 | HAUZ | 9 | 9 | 0 |
| ALIVA-L SYP | 2106 | 8 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 0 | 235.6 | HAUZ | 9 | 9 | 0 |
| LIVO 200ML SYP | 3004 | 3 | 200ML | LIS23019ED | 05/26 | 115.00 | 35.80 | 0 | 107.4 | ALKEM | 2.5 | 2.5 | 0 |
| R.B.TONE SYP | 3004 | 1 | 200ML | E10968 | 03/27 | 218.50 | 157.72 | 0 | 157.72 | ABCD | 2.5 | 2.5 | 0 |
| DEXORANGE SYP. M192 | 3004 | 1 | 200ML | C22192 | 10/25 | 192.00 | 140.80 | 0 | 140.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 EIGHT HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 405.92,@ 9% on Rs 366.4,) => Taxable(@ 2.5% on Rs 405.92,@ 9% on Rs 366.4,) Due Date: 22-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
772.32 0 43.12 43.12 0.44 859 |
|
For AZAD PHARMA |