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.35997542 Date :07-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 8 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 372.4 | ABCD | 2.5 | 2.5 | 0 |
| CB 12 AMP | 3004 | 3 | AMP | MMB220542 | 11/26 | 22.50 | 16.99 | 0 | 50.97 | MAPRA L | 2.5 | 2.5 | 0 |
| LARYBRO-LS SYP 60ML | 3004 | 4 | 60ML | 123 | 06/24 | 68.00 | 31.64 | 0 | 126.56 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 5 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 82.5 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 2 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 55.24 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 SEVEN HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 687.67,) => Taxable(@ 2.5% on Rs 687.67,) Due Date: 22-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
687.67 0 17.19 17.19 -0.05 722 |
|
For AZAD PHARMA |