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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.55886771 Date :14-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN GOLD A SYR 60ML | 3004 | 5 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 82.5 | ABCD | 2.5 | 2.5 | 0 |
| CONZOLE-M MOUTH PAINT M97 | 3004 | 2 | 15ML | PR-109 | 05/25 | 97.00 | 72.30 | 0 | 144.6 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
| RESTECLIN-500 CAP | 3004 | 6 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 0 | 216.66 | ABCD | 2.5 | 2.5 | 0 |
| MOXINTA CLAV 625 | 3004 | 3 | 10 tab | 25AEX004 | 04/26 | 204.95 | 61.50 | 0 | 184.5 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 19 NINE HUNDRED SIXTY => Taxable(@ 2.5% on Rs 628.26,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 628.26,@ 6% on Rs 300,) Due Date: 29-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
928.26 0 15.71 15.71 0.32 960 |
|
For AZAD PHARMA |