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.5188049 Date :18-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 6 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 152.94 | ALKEM | 2.5 | 2.5 | 1+1 |
| M.V.I. INJ 10ML | 3004 | 1 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 22.01 | ABCD | 2.5 | 2.5 | 0 |
| D-5% INJ | 3004 | 1 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 0 | 34.38 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA-L SYP | 2106 | 2 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 0 | 58.9 | HAUZ | 9 | 9 | 0 |
| OFLOTAS-OZ TAB | 3004 | 1 | 10 tab | STI24120 | 02/26 | 141.00 | 32.35 | 0 | 32.35 | INTAS | 2.5 | 2.5 | 0 |
| SEYTRI-O 200DT TAB | 3004 | 3 | 10 tab | CT0522018E | 06/24 | 240.00 | 67.76 | 0 | 203.28 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 34 FIVE HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 444.96,@ 9% on Rs 58.9,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 444.96,@ 9% on Rs 58.9,@ 6% on Rs 40,) Due Date: 03-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
543.86 0 16.43 16.43 0.28 577 |
|
For AZAD PHARMA |