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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.64492418 Date :06-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASHOKARISHTA SYP 450ML | 3004 | 2 | 450ML | 123 | 02/34 | 155.00 | 115.80 | 0 | 231.6 | ABCD | 2.5 | 2.5 | 0 |
| GEDMICIN 10ML DP | 3004 | 5 | 10ML | SID-24041 | 03/26 | 54.00 | 15.10 | 0 | 75.5 | MEDCELL | 2.5 | 2.5 | 0 |
| ANTIBECTRIN | 3004 | 5 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 0 | 115 | ABCD | 0 | 0 | 0 |
| CLOT XL 500 TAB | 3004 | 1 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 0 | 151.62 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 5 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 45 | ABCD | 2.5 | 2.5 | 0 |
| CLOT-XL INJ 5ML MP73 | 3004 | 2 | AMP | SP21023B | 07/27 | 73.23 | 66.70 | 0 | 133.4 | ABCD | 2.5 | 2.5 | 0 |
| JADU MALAM OINT | 3004 | 4 | 15GM | 123 | 09/25 | 25.00 | 22.00 | 0 | 88 | ABCD | 0 | 0 | 0 |
|
No of Items:- 24 EIGHT HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 637.12,@ 6% on Rs 203,) => Taxable(@ 2.5% on Rs 637.12,@ 6% on Rs 203,) Due Date: 21-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
840.12 0 15.93 15.93 0.02 872 |
|
For AZAD PHARMA |