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.93856458 Date :08-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEY-20MG CAP | 3004 | 5 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 109.6 | INTAS | 2.5 | 2.5 | 0 |
| ALTHROCIN SYP MRP 71 | 3004 | 2 | 60ML | 2408000707 | 06/26 | 71.20 | 54.84 | 0 | 109.68 | ALEMBIC | 2.5 | 2.5 | 0 |
| CIN SYRUP 60ML | 3004 | 2 | 60ML | AGL31234 | 11/25 | 39.60 | 19.75 | 0 | 39.5 | ELDE | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 2 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 103.4 | ARISTO | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 2 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 46.5 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 50 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
|
No of Items:- 63 FOUR HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 408.68,@ 6% on Rs 50,) => Taxable(@ 2.5% on Rs 408.68,@ 6% on Rs 50,) Due Date: 23-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
458.68 0 10.22 10.22 -0.12 479 |
|
For AZAD PHARMA |