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.72372341 Date :07-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVOTAS LIQUID 200ML | 3004 | 2 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 127.2 | ABCD | 0 | 0 | 0 |
| WORMER VET LIQ 30ML | 3004 | 2 | 30ML | WL-306 | 08/24 | 40.00 | 30.87 | 0 | 61.74 | ABCD | 2.5 | 2.5 | 0 |
| MELONEX PLUS INJ 30ML | 3004 | 1 | 30ML | DV186 | 12/26 | 80.00 | 58.10 | 0 | 58.1 | ABCD | 2.5 | 2.5 | 0 |
| MELONEX 30ML INJ | 3004 | 1 | VAIL | l1220053 | 05/25 | 64.00 | 45.71 | 0 | 45.71 | ABCD | 2.5 | 2.5 | 0 |
| ANISTAMIN INJ | 3004 | 1 | 100 M | AVI24037 | 05/26 | 60.00 | 44.43 | 0 | 44.43 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 27 THREE HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 209.98,@ 6% on Rs 147.2,) => Taxable(@ 2.5% on Rs 209.98,@ 6% on Rs 147.2,) Due Date: 22-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
357.18 0 5.25 5.25 0.32 368 |
|
For AZAD PHARMA |