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 ASRAUL SHEKH (BARKAT TOLA) DL No.A/F 1234 |
CREDITGST |
Invoice No.91152375 Date :06-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JHAT HAZYME TAB | 3004 | 5 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 16.75 | ABCD | 2.5 | 2.5 | 0 |
| MOXINTTA 500 10CAP | 3004 | 2 | 10CAP | 123 | 09/25 | 82.32 | 30.45 | 0 | 60.9 | INTAS | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 1 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 22.74 | ABCD | 2.5 | 2.5 | 0 |
| OLLY S OLIVE OIL | 3004 | 1 | 100ML | 123 | //// | 75.00 | 40.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| LOMOLOK TAB | 3004 | 3 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 18.45 | ABCD | 2.5 | 2.5 | 0 |
| NIMUCET TAB | 3004 | 4 | 15TAB | NED2006 | 11/23 | 49.00 | 10.10 | 0 | 40.4 | INTAS | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 3 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 65.76 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 19 TWO HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 225,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 225,@ 6% on Rs 40,) Due Date: 21-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
265 0 5.63 5.63 -0.26 276 |
|
For AZAD PHARMA |