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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.99482977 Date :07-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARIAGO SYP | 3004 | 5 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 164.95 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 25 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 1163.75 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 2 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 49.48 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 25 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 412.5 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
|
No of Items:- 67 ONE THOUSAND NINE HUNDRED TWENTY => Taxable(@ 2.5% on Rs 1790.68,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 1790.68,@ 6% on Rs 40,) Due Date: 22-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1830.68 0 44.77 44.77 -0.22 1920 |
|
For AZAD PHARMA |