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.8726768 Date :05-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| VITCHEW CZ | 3004 | 3 | 15TAB | 123 | 06/25 | 98.50 | 31.35 | 0 | 94.05 | INTAS | 2.5 | 2.5 | 0 |
| LIGNOX 2% | 3004 | 2 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 70.2 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 5 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 29.6 | ABCD | 2.5 | 2.5 | 0 |
| NODIMOX PLUS 500MG CAP | 3004 | 3 | 10CA | 22283182 | 02/27 | 67.00 | 48.85 | 0 | 146.55 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL DG GEL FORT 20G | 3004 | 3 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 0 | 184.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 FIVE HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 568.7,) => Taxable(@ 2.5% on Rs 568.7,) Due Date: 20-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
568.7 0 14.22 14.22 -0.14 597 |
|
For AZAD PHARMA |