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.72126675 Date :30-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVOGREEN DROP 60ML | 3004 | 1 | 60ML | 22LF-028 | 04/25 | 102.00 | 73.00 | 0 | 73 | ABCD | 2.5 | 2.5 | 0 |
| HAYLIV SYP 100ML | 3004 | 1 | 100ML | ML 2332 | 04/27 | 88.00 | 65.90 | 0 | 65.9 | ABCD | 9 | 9 | 0 |
| MEROMAC 125 INJ | 3004 | 3 | 5ML | WI11046 | 04/26 | 234.00 | 167.50 | 0 | 358.92 | ABCD | 2.5 | 2.5 | 5+2 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | 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 |
|
No of Items:- 25 FIVE HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 431.92,@ 9% on Rs 65.9,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 431.92,@ 9% on Rs 65.9,@ 6% on Rs 30,) Due Date: 14-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
527.82 0 16.73 16.73 -0.28 561 |
|
For AZAD PHARMA |