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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.10574680 Date :07-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PF/PV MALARIYA TEST BEST | 3004 | 15 | 1KIT | 123 | 12/21 | 100.00 | 24.16 | 0 | 362.4 | ABCD | 2.5 | 2.5 | 0 |
| SUGER KIT 1PIC | 3004 | 15 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 225 | ABCD | 0 | 0 | 0 |
|
No of Items:- 30 SIX HUNDRED SIX => Taxable(@ 2.5% on Rs 362.4,@ 6% on Rs 225,) => Taxable(@ 2.5% on Rs 362.4,@ 6% on Rs 225,) Due Date: 22-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
587.4 0 9.06 9.06 0.48 606 |
|
For AZAD PHARMA |