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 MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.2530820 Date :08-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FEVEX DROP | 3004 | 1 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 0 | 50.5 | ABCD | 2.5 | 2.5 | 0 |
| MERO 125 INJ | 3004 | 3 | 5ML | WI11046 | 05/24 | 225.00 | 160.75 | 0 | 344.46 | ABCD | 2.5 | 2.5 | 5+2 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 6 | ABCD | 0 | 0 | 0 |
|
No of Items:- 17 FOUR HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 394.96,@ 6% on Rs 16,) => Taxable(@ 2.5% on Rs 394.96,@ 6% on Rs 16,) Due Date: 23-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
410.96 0 9.87 9.87 0.3 431 |
|
For AZAD PHARMA |