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.73586498 Date :07-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOXY TAB | 3004 | 3 | 4 TAB | 123 | / | 50.00 | 35.72 | 0 | 107.16 | ABCD | 2.5 | 2.5 | 0 |
| PABADIN 4 BOLUS | 3004 | 2 | 4BOL | 123 | 06/27 | 95.00 | 68.10 | 0 | 129.38 | ABCD | 2.5 | 2.5 | 19+1 |
| FENTAS PLUS TAB | 3004 | 1 | 10 tab | N2401438 | 07/28 | 93.75 | 72.80 | 0 | 72.8 | ABCD | 2.5 | 2.5 | 0 |
| VITA O VITA 100ML SYP | 3004 | 1 | 100ML | VV-1944 | 02/25 | 160.00 | 130.80 | 0 | 122.62 | ABCD | 2.5 | 2.5 | 15+1 |
| LIVOTAS LIQUID 200ML | 3004 | 1 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 63.6 | ABCD | 0 | 0 | 0 |
| OXALGIN NP BOL | 3004 | 3 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 89.88 | ABCD | 2.5 | 2.5 | 0 |
| CUREMOX BOLUS | 3004 | 1 | 2 TAB | ATB009K | 06/25 | 70.00 | 51.57 | 0 | 51.57 | CUREVET | 2.5 | 2.5 | 0 |
|
No of Items:- 12 SIX HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 573.41,@ 6% on Rs 63.6,) => Taxable(@ 2.5% on Rs 573.41,@ 6% on Rs 63.6,) Due Date: 22-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
637.01 0 14.34 14.34 0.31 666 |
|
For AZAD PHARMA |