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 DEEPAK SINGH DL No.A/F 1234 |
CREDITGST |
Invoice No.27867375 Date :04-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIV 52 DS TAB | 3004 | 1 | 60TA | 372200099 | 10/27 | 275.00 | 203.15 | 0 | 203.15 | ABCD | 2.5 | 2.5 | 0 |
| PAN 40MG TAB M175 | 3004 | 1 | 15TAB | 22441240 | 02/28 | 175.00 | 126.50 | 0 | 126.5 | ABCD | 2.5 | 2.5 | 0 |
| BANDY TAB | 3004 | 1 | 1TAB | 123 | 04/28 | 8.66 | 8.32 | 0 | 8.32 | ABCD | 2.5 | 2.5 | 0 |
| PET SAFA 115 | 3004 | 1 | 1PCS | 123 | 05/27 | 115.00 | 95.20 | 0 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 FOUR HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 433.17,) => Taxable(@ 2.5% on Rs 433.17,) Due Date: 19-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
433.17 0 10.83 10.83 0.17 455 |
|
For AZAD PHARMA |