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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.18479357 Date :12-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUFORCE 200 TAB | 3004 | 2 | 2TAB | H4IAT023 | 12/25 | 39.08 | 29.52 | 0 | 59.04 | ABCD | 2.5 | 2.5 | 0 |
| ACNESTAR SOAP | 3004 | 1 | 75GM | A51BU681 (M) | 06/28 | 110.00 | 71.10 | 0 | 71.1 | ABCD | 9 | 9 | 0 |
| DECOLIC SYP M80 | 3004 | 1 | 50M | KDS457 | 10/25 | 80.00 | 55.90 | 0 | 55.9 | ABCD | 2.5 | 2.5 | 0 |
| LIGNOX 2% | 3004 | 1 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 35.1 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
|
No of Items:- 6 THREE HUNDRED ONE => Taxable(@ 2.5% on Rs 150.04,@ 9% on Rs 71.1,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 150.04,@ 9% on Rs 71.1,@ 6% on Rs 60,) Due Date: 27-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
281.14 0 10.15 10.15 -0.44 301 |
|
For AZAD PHARMA |