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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.44350736 Date :31-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAIL AMP | 3004 | 2 | VAIL | 00 | 04/28 | 13.00 | 12.39 | 0 | 24.78 | ABCD | 2.5 | 2.5 | 0 |
| BECOFIT INJ 2ML | 3004 | 1 | 1AMP | PRB454 | 07/25 | 19.00 | 8.99 | 0 | 8.99 | CARE F | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 1 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 33.5 | ABCD | 9 | 9 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| PUNCH-DSR | 3004 | 1 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 26.75 | HAUZ | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 1 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 ONE HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 69.52,@ 9% on Rs 33.5,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 69.52,@ 9% on Rs 33.5,@ 6% on Rs 20,) Due Date: 15-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
123.02 0 4.75 4.75 0.48 133 |
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For AZAD PHARMA |