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.68365937 Date :19-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUPAR SUSP | 3004 | 1 | 60ML | MAG-S-0882 | 12/23 | 65.00 | 17.88 | 0 | 17.88 | HAUZ | 2.5 | 2.5 | 0 |
| TOREX JR SYP | 3004 | 1 | 60ML | D299221052 | 10/26 | 82.00 | 65.00 | 0 | 65 | TORQUE | 2.5 | 2.5 | 0 |
| CELOCET-M SYP 60ML | 3004 | 1 | 60ML | CBL-0515/23 | 05/25 | 107.00 | 27.80 | 0 | 27.8 | CEE BEE | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 1 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 46.55 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 4 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
|
No of Items:- 8 ONE HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 157.23,@ 6% on Rs 8,) => Taxable(@ 2.5% on Rs 157.23,@ 6% on Rs 8,) Due Date: 04-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
165.23 0 3.93 3.93 -0.09 173 |
|
For AZAD PHARMA |