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.76963197 Date :06-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PARAHIT TOTAL VER 1.0 | 3004 | 4 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 0 | 212 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 7 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 178.43 | ALKEM | 2.5 | 2.5 | 1+1 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| SEYTRI-O 200DT TAB | 3004 | 2 | 10 tab | CT0522018E | 06/24 | 240.00 | 67.76 | 0 | 135.52 | HAUZ | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M81 | 3004 | 2 | 10 TAB | FRW621120 | 07/27 | 81.00 | 62.37 | 0 | 124.74 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 SEVEN HUNDRED THREE => Taxable(@ 2.5% on Rs 650.69,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 650.69,@ 6% on Rs 20,) Due Date: 21-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
670.69 0 16.27 16.27 -0.23 703 |
|
For AZAD PHARMA |