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.21726315 Date :10-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAPEN 1GM INJ | 3004 | 1 | VAIL | MPM225406 | 10/26 | 52.50 | 39.10 | 0 | 39.1 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 1 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 9 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 1 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 10.25 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 1 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 29.96 | ABCD | 2.5 | 2.5 | 0 |
| LOXY TAB | 3004 | 1 | 4 TAB | 123 | / | 50.00 | 35.72 | 0 | 35.72 | ABCD | 2.5 | 2.5 | 0 |
| ACTIVE PACHNA15G | 3004 | 1 | 15G | 123 | 10/25 | 20.00 | 15.10 | 0 | 13.84 | ABCD | 0 | 0 | 11+1 |
| POLYBION A INJ | 3004 | 2 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 42.4 | MERCK | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 2 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 33 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 TWO HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 199.43,@ 6% on Rs 13.84,) => Taxable(@ 2.5% on Rs 199.43,@ 6% on Rs 13.84,) Due Date: 25-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
213.27 0 4.99 4.99 -0.25 223 |
|
For AZAD PHARMA |