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.73846140 Date :02-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO 650MG TAB | 3004 | 4 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 97.92 | ABCD | 2.5 | 2.5 | 0 |
| NEW O2 SYP77 | 3004 | 1 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 0 | 48.2 | ABCD | 2.5 | 2.5 | 0 |
| O2-M SYP | 3004 | 1 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 59.29 | ABCD | 2.5 | 2.5 | 0 |
| NORFAGYL PLUS SYP84 | 3004 | 1 | 60ML | CLN-22012 | 10/27 | 84.28 | 62.10 | 0 | 62.1 | ABCD | 2.5 | 2.5 | 0 |
| ARISTOZYME DROPS | 3004 | 1 | 15ML | DPD220890 | 01/27 | 79.70 | 53.10 | 0 | 53.1 | ABCD | 9 | 9 | 0 |
|
No of Items:- 8 THREE HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 267.51,@ 9% on Rs 53.1,) => Taxable(@ 2.5% on Rs 267.51,@ 9% on Rs 53.1,) Due Date: 17-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
320.61 0 11.47 11.47 0.45 344 |
|
For AZAD PHARMA |