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.78183633 Date :16-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| JHAT HAZYME TAB | 3004 | 5 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 16.75 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL 400MG 20TAB | 3004 | 1 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 26.58 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 1 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 24.48 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 1 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 15.85 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 1 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 8.55 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 1 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 43.49 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB M49 | 3004 | 1 | 30T | LD21247 | 09/25 | 49.10 | 35.20 | 0 | 35.2 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 1 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 21.92 | INTAS | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| NEUROBION FORTE TAB M46 | 3004 | 1 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 36.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 FOUR HUNDRED FORTY => Taxable(@ 2.5% on Rs 228.92,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 228.92,@ 6% on Rs 200,) Due Date: 31-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
428.92 0 5.72 5.72 -0.36 440 |
|
For AZAD PHARMA |