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.43772118 Date :07-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOCOF MINT SYP 60ML | 3004 | 4 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 64.76 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 4 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 116.24 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO-LS SYP 100ML | 3004 | 4 | 100ML | 123 | 07/26 | 105.00 | 29.53 | 0 | 118.12 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 3 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 63.57 | ABCD | 2.5 | 2.5 | 0 |
| INTAPEPTINE 60ML SYP | 3004 | 3 | 60ML | L3E008 | 10/27 | 96.00 | 20.95 | 0 | 62.85 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 18 FOUR HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 425.54,) => Taxable(@ 2.5% on Rs 425.54,) Due Date: 22-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
425.54 0 10.64 10.64 0.18 447 |
|
For AZAD PHARMA |