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 BABLU SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.34110253 Date :22-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FM 20 | 3004 | 10 | 10 tab | 123 | 04/27 | 5.33 | 4.30 | 0 | 43 | ABCD | 2.5 | 2.5 | 0 |
| XONE XP I 1.125GM M238 | 3004 | 12 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 1050.36 | ABCD | 2.5 | 2.5 | 10+9 |
| DISPO VAN 10ML 1PIC | 3004 | 12 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 48 | ABCD | 0 | 0 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
|
No of Items:- 39 ONE THOUSAND THREE HUNDRED THIRTY => Taxable(@ 2.5% on Rs 1220.81,@ 6% on Rs 48,) => Taxable(@ 2.5% on Rs 1220.81,@ 6% on Rs 48,) Due Date: 06-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1268.81 0 30.52 30.52 0.15 1330 |
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For AZAD PHARMA |