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.20326793 Date :12-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIGNOX 2% | 3004 | 2 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 70.2 | ABCD | 2.5 | 2.5 | 0 |
| LYNX SYP 60ML | 3004 | 1 | 60ML | LSR006C | 10/27 | 90.00 | 70.51 | 0 | 70.51 | ABCD | 2.5 | 2.5 | 0 |
| P-250 TAB | 3004 | 2 | 10 tab | 123 | 04/28 | 19.10 | 15.30 | 0 | 30.6 | ABCD | 2.5 | 2.5 | 0 |
| BRUPAL KID TAB | 3004 | 5 | 10 tab | 123 | 04/24 | 7.00 | 5.09 | 0 | 25.45 | GENO | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| CLENORA GEL | 3004 | 1 | 15ML | ECL012006 | 12/25 | 108.00 | 77.14 | 0 | 77.14 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M81 | 3004 | 2 | 10 TAB | FRW621120 | 07/27 | 81.00 | 62.37 | 0 | 124.74 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 FOUR HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 398.64,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 398.64,@ 6% on Rs 70,) Due Date: 27-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
468.64 0 9.97 9.97 0.42 489 |
|
For AZAD PHARMA |