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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.42654920 Date :21-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIGNOX 2% | 3004 | 1 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 35.1 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| CIPLOX 500MG TAB | 3004 | 5 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 0 | 176.75 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 8 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 126.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 FOUR HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 338.65,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 338.65,@ 6% on Rs 60,) Due Date: 05-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
398.65 0 8.47 8.47 0.41 416 |
|
For AZAD PHARMA |