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.1041150 Date :22-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PREGA KHABAR | 3004 | 10 | 1KIT | HCGSLC19A | 04/26 | 70.00 | 8.95 | 0 | 89.5 | HAUZ | 2.5 | 2.5 | 0 |
| RACE-P SYP | 3004 | 6 | 60ML | LR26F011 | 05/28 | 72.00 | 27.62 | 0 | 165.72 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD SYR 60ML | 3004 | 6 | 60ML | PCL22015B | 06/27 | 75.00 | 16.50 | 0 | 99 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 1 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 21.92 | INTAS | 2.5 | 2.5 | 0 |
| CONZOLE-M MOUTH PAINT M99 | 3004 | 1 | 15ML | PR-109 | 12/27 | 99.66 | 72.30 | 0 | 72.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 FOUR HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 448.44,) => Taxable(@ 2.5% on Rs 448.44,) Due Date: 06-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
448.44 0 11.21 11.21 0.14 471 |
|
For AZAD PHARMA |