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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.69778606 Date :26-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARYBRO-LS SYP 100ML | 3004 | 4 | 100ML | 123 | 07/26 | 105.00 | 29.53 | 0 | 118.12 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 4 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 84.76 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 4 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 64.76 | ABCD | 2.5 | 2.5 | 0 |
| FESTIVE-DEE | 3004 | 4 | 10ML | 123 | 12/24 | 43.50 | 15.30 | 0 | 61.2 | ABCD | 2.5 | 2.5 | 0 |
| MOXYFLIM EYE DROP | 3004 | 4 | 5ML | MB/07/627 | 11/22 | 69.00 | 19.69 | 0 | 78.76 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 20 FOUR HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 407.6,) => Taxable(@ 2.5% on Rs 407.6,) Due Date: 10-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
407.6 0 10.19 10.19 0.02 428 |
|
For AZAD PHARMA |