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 ARIF HUSSAIN DL No.A/F 1234 |
CREDITGST |
Invoice No.86000309 Date :16-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| TAXIM 1GM INJ | 3004 | 10 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 281.4 | ABCD | 2.5 | 2.5 | 9+1 |
| RACE-P SYP | 234 | 1 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 27.62 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM-O DRY 30ML SYP 52 | 3004 | 1 | 30ML | 2240261 | 06/27 | 52.09 | 39.87 | 0 | 39.87 | ABCD | 2.5 | 2.5 | 0 |
| MAHAZIN-M 30ML SYP | 3004 | 1 | 30ML | AIVAB003 | 06/24 | 69.85 | 22.60 | 0 | 22.6 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 33 FOUR HUNDRED TEN => Taxable(@ 2.5% on Rs 371.49,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 371.49,@ 6% on Rs 20,) Due Date: 01-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
391.49 0 9.29 9.29 -0.07 410 |
|
For AZAD PHARMA |