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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.16680016 Date :16-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALPAZ 0.5 TAB | 3004 | 5 | 10 tab | 00 | 00 | 0.00 | 21.50 | 0 | 107.5 | ABCD | 0 | 0 | 0 |
| MENTHO PLUS | 3004 | 20 | 1PIC | 123 | 02/23 | 2.00 | 1.90 | 0 | 38 | ABCD | 0 | 0 | 0 |
| THYROX 50MG TAB | 3004 | 1 | 100TAB | MTB21129A | 11/25 | 138.43 | 100.99 | 0 | 100.99 | MACLEODS | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 59 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 97.35 | ABCD | 0 | 0 | 0 |
|
No of Items:- 85 THREE HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 100.99,@ 6% on Rs 242.85,) => Taxable(@ 2.5% on Rs 100.99,@ 6% on Rs 242.85,) Due Date: 31-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
343.84 0 2.52 2.52 0.12 349 |
|
For AZAD PHARMA |