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 DEEPAK SINGH DL No.A/F 1234 |
CREDITGST |
Invoice No.28130890 Date :12-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 7 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 63 | ABCD | 2.5 | 2.5 | 0 |
| HAYLIV SYP 200ML | 3004 | 1 | 200ML | ML2425 | 04/27 | 147.00 | 111.86 | 0 | 111.86 | ABCD | 9 | 9 | 0 |
| RANTAC SUSP 100ML | 3004 | 1 | 100ML | XRS21037 | 07/26 | 162.00 | 128.10 | 0 | 128.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 THREE HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 213,@ 9% on Rs 111.86,) => Taxable(@ 2.5% on Rs 213,@ 9% on Rs 111.86,) Due Date: 27-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
324.86 0 15.39 15.39 0.36 356 |
|
For AZAD PHARMA |