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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.63260840 Date :05-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DECATROLIN-50 INJ | 234 | 3 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 56.37 | ABCD | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 4 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 53.68 | ABCD | 9 | 9 | 0 |
| SCABLAB 100ML LOTION | 3004 | 1 | 100ML | MSB-003 | 12/23 | 114.75 | 26.40 | 0 | 26.4 | LABORATE | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 ONE HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 104.67,@ 9% on Rs 53.68,) => Taxable(@ 2.5% on Rs 104.67,@ 9% on Rs 53.68,) Due Date: 20-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
158.35 0 7.45 7.45 -0.25 173 |
|
For AZAD PHARMA |