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.78974353 Date :26-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OXALGIN NP BOL | 3004 | 1 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 29.96 | ABCD | 2.5 | 2.5 | 0 |
| ACILOX BOLUS 2BOL | 3004 | 1 | 2 BOL | 123 | 04/25 | 70.00 | 50.99 | 0 | 43.71 | ABCD | 2.5 | 2.5 | 6+1 |
| MOXGEN-1.5G BOLUS | 3004 | 1 | 4BUL | 123 | 11/27 | 102.00 | 84.42 | 0 | 76.75 | ABCD | 2.5 | 2.5 | 10+1 |
| ACTIVE PACHNA15G | 3004 | 1 | 15G | 123 | 10/25 | 20.00 | 15.10 | 0 | 13.84 | ABCD | 0 | 0 | 11+1 |
| PABADIN 4 BOLUS | 3004 | 1 | 4BOL | 123 | 06/27 | 95.00 | 68.10 | 0 | 64.69 | ABCD | 2.5 | 2.5 | 19+1 |
|
No of Items:- 5 TWO HUNDRED FORTY => Taxable(@ 2.5% on Rs 215.11,@ 6% on Rs 13.84,) => Taxable(@ 2.5% on Rs 215.11,@ 6% on Rs 13.84,) Due Date: 10-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
228.95 0 5.38 5.38 0.29 240 |
|
For AZAD PHARMA |