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.34444130 Date :06-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 2 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 58.76 | ABCD | 2.5 | 2.5 | 10+8 |
| NEUROBION FORTE RF INJ | 3004 | 1 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 16.5 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 1 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 4.38 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 6 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 3 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 3 | ABCD | 0 | 0 | 0 |
|
No of Items:- 10 NINETY THREE => Taxable(@ 2.5% on Rs 79.64,@ 6% on Rs 9,) => Taxable(@ 2.5% on Rs 79.64,@ 6% on Rs 9,) Due Date: 21-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
88.64 0 1.99 1.99 0.38 93 |
|
For AZAD PHARMA |