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 DR DEEPAK SINGH DL No.A/F 1234 |
CREDITGST |
Invoice No.34995952 Date :14-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COREX-DX 100ML SYP M155 | 3004 | 1 | 100ML | 2113080S | 02/25 | 155.00 | 112.10 | 0 | 112.1 | ABCD | 2.5 | 2.5 | 0 |
| HAYLIV SYP 200ML | 3004 | 1 | 200ML | ML2425 | 04/27 | 147.00 | 111.86 | 0 | 111.86 | ABCD | 9 | 9 | 0 |
| MONTAZ 1GM INJ | 3004 | 5 | 1GM | BPF211653 | 06/26 | 249.00 | 182.50 | 0 | 912.5 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 145.72 | ABCD | 2.5 | 2.5 | 0 |
| GENTALAB 30ML INJ | 3004 | 3 | 30ML | MGNI-019 | 02/04 | 42.00 | 31.75 | 0 | 95.25 | LABORATE | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 18 ONE THOUSAND FIVE HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 1265.57,@ 9% on Rs 111.86,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 1265.57,@ 9% on Rs 111.86,@ 6% on Rs 120,) Due Date: 29-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1497.43 0 41.71 41.71 0.15 1581 |
|
For AZAD PHARMA |