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.84327825 Date :03-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| TAXIM 1GM INJ | 3004 | 15 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 422.1 | ABCD | 2.5 | 2.5 | 9+1 |
| NFLOX TZ TAB | 3004 | 3 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 68.22 | ABCD | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 3 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 93.72 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 1GM INJ | 3004 | 15 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 422.1 | ABCD | 2.5 | 2.5 | 9+1 |
|
No of Items:- 38 ONE THOUSAND ONE HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 1006.14,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 1006.14,@ 6% on Rs 120,) Due Date: 18-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1126.14 0 25.15 25.15 -0.44 1176 |
|
For AZAD PHARMA |