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 ARIF HUSSAIN DL No.A/F 1234 |
CREDITGST |
Invoice No.98277556 Date :09-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 1GM INJ | 3004 | 14 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 393.96 | ABCD | 2.5 | 2.5 | 9+1 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 8 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
| MELONAX 6 BOLUS | 3004 | 2 | 4BOL | AA106 | 03/26 | 60.00 | 42.90 | 0 | 79.2 | ABCD | 2.5 | 2.5 | 12+1 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 8 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 37 FIVE HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 473.16,@ 6% on Rs 26,) => Taxable(@ 2.5% on Rs 473.16,@ 6% on Rs 26,) Due Date: 24-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
499.16 0 11.83 11.83 0.18 523 |
|
For AZAD PHARMA |