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 SURAJ KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.50293145 Date :31-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-10% INJ | 3004 | 1 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 31.8 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 1 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 5.4 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 3 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 17.76 | ABCD | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 1 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 13.42 | ABCD | 9 | 9 | 0 |
| GENTIN VIOLET 10ML | 3004 | 1 | 10ML | ME-7159 | 4/26 | 20.00 | 11.15 | 0 | 11.15 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 EIGHTY FIVE => Taxable(@ 2.5% on Rs 66.11,@ 9% on Rs 13.42,) => Taxable(@ 2.5% on Rs 66.11,@ 9% on Rs 13.42,) Due Date: 15-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
79.53 0 2.86 2.86 -0.25 85 |
|
For AZAD PHARMA |