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.8169609 Date :05-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 2 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 50.98 | ALKEM | 2.5 | 2.5 | 1+1 |
| PABADIN 4 BOLUS | 3004 | 1 | 4BOL | 123 | 06/27 | 95.00 | 68.10 | 0 | 64.69 | ABCD | 2.5 | 2.5 | 19+1 |
| LOXY TAB | 3004 | 4 | 4 TAB | 123 | / | 50.00 | 35.72 | 0 | 142.88 | ABCD | 2.5 | 2.5 | 0 |
| INTACAL IM INJ 45ML | 3004 | 1 | 45ML | 123 | 09/25 | 105.00 | 76.10 | 0 | 76.1 | ABCD | 2.5 | 2.5 | 0 |
| MELONAX 6 BOLUS | 3004 | 2 | 4BOL | AA106 | 03/26 | 60.00 | 42.90 | 0 | 79.2 | ABCD | 2.5 | 2.5 | 12+1 |
| FENTAS PLUS TAB | 3004 | 1 | 10 tab | N2401438 | 04/27 | 100.00 | 72.80 | 0 | 72.8 | ABCD | 2.5 | 2.5 | 0 |
| CHROMOSTATE INJ 2ML | 3004 | 5 | 2ML | 123 | 05/23 | 13.97 | 10.30 | 0 | 51.5 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
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No of Items:- 17 SIX HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 538.15,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 538.15,@ 6% on Rs 60,) Due Date: 20-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
598.15 0 13.45 13.45 -0.05 625 |
|
For AZAD PHARMA |