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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.51944378 Date :24-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 5 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 232.75 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 4 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 84.76 | ABCD | 2.5 | 2.5 | 0 |
| MAGNAKOF DX 60ML SYP | 3004 | 4 | 60ML | ALXAY009 | 02/26 | 68.00 | 25.00 | 0 | 100 | MANKIND | 2.5 | 2.5 | 0 |
| MAGNAKOF LS 60ML SYP | 3004 | 4 | 60ML | GOXAA007 | 05/26 | 52.50 | 26.00 | 0 | 104 | MANKIND | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 4 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 64.76 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 100ML SYP | 234 | 4 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 140.16 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 SEVEN HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 726.43,) => Taxable(@ 2.5% on Rs 726.43,) Due Date: 09-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
726.43 0 18.16 18.16 0.25 763 |
|
For AZAD PHARMA |