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 RINTU SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.26482192 Date :19-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIMAX 375 INJ | 3004 | 3 | VAIL | 24460172 | 06/26 | 40.00 | 28.58 | 0 | 77.94 | ABCD | 2.5 | 2.5 | 10+1 |
| SEYTRI 1GM INJ | 3004 | 1 | VAIL | 123 | 04/22 | 60.20 | 21.12 | 0 | 21.12 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 24 ONE HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 99.06,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 99.06,@ 6% on Rs 30,) Due Date: 03-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
129.06 0 2.48 2.48 -0.02 134 |
|
For AZAD PHARMA |