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 SURAJ KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.72281865 Date :31-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMECAP-20MG CAP | 3004 | 1 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 16 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX 500MG TAB | 3004 | 1 | 10 tab | SB10306 | 12/27 | 45.35 | 35.35 | 0 | 35.35 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 1 | 1ML | SLD2406 | 02/29 | 17.30 | 13.84 | 0 | 13.84 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 1 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 22.34 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 4 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
|
No of Items:- 8 ONE HUNDRED => Taxable(@ 2.5% on Rs 87.53,@ 6% on Rs 8,) => Taxable(@ 2.5% on Rs 87.53,@ 6% on Rs 8,) Due Date: 15-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
95.53 0 2.19 2.19 0.09 100 |
|
For AZAD PHARMA |