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.15797222 Date :29-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE XP I 1.125GM M238 | 3004 | 10 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 875.3 | ABCD | 2.5 | 2.5 | 10+9 |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| M.V.I. INJ 10ML | 3004 | 1 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 22.01 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 31 NINE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 897.31,@ 6% on Rs 50,) => Taxable(@ 2.5% on Rs 897.31,@ 6% on Rs 50,) Due Date: 14-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
947.31 0 22.43 22.43 -0.17 992 |
|
For AZAD PHARMA |