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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.41934648 Date :07-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 67 | 3004 | 1 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 25.49 | ALKEM | 2.5 | 2.5 | 1+1 |
| XTUM INJ 1.5MG | 3004 | 2 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 98.24 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 1 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 11.38 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 2 | 2ML | D11X136 | 09/27 | 33.61 | 28.61 | 0 | 57.22 | ABCD | 2.5 | 2.5 | 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:- 11 TWO HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 192.33,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 192.33,@ 6% on Rs 10,) Due Date: 22-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
202.33 0 4.81 4.81 0.05 212 |
|
For AZAD PHARMA |