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.65115748 Date :03-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF SB 500MG INJ | 3004 | 1 | VAIL | 123 | 10/26 | 118.50 | 86.50 | 0 | 86.5 | ABCD | 2.5 | 2.5 | 0 |
| NITRA GEL 100GM NEW | 3004 | 1 | 100GM | I264 | 04/28 | 195.90 | 148.60 | 0 | 148.6 | ABCD | 2.5 | 2.5 | 0 |
| FOURDERM CREAM 10GM | 3004 | 2 | 10GM | 123 | 01/22 | 107.25 | 29.10 | 0 | 58.2 | ABCD | 2.5 | 2.5 | 0 |
| HANSA AY LION PLASTER 1PIC | 3004 | 2 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 27.7 | ABCD | 0 | 0 | 0 |
| OMECAP-20MG CAP | 3004 | 3 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 48 | ABCD | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 1 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 59.4 | ABCD | 0 | 0 | 0 |
|
No of Items:- 10 FOUR HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 341.3,@ 6% on Rs 87.1,) => Taxable(@ 2.5% on Rs 341.3,@ 6% on Rs 87.1,) Due Date: 18-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
428.4 0 8.53 8.53 -0.46 445 |
|
For AZAD PHARMA |