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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.1951901 Date :22-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WORMER VET 150MG BOLUS 10TAB | 3004 | 1 | 10 tab | LR-21203 | 10/26 | 50.00 | 40.10 | 0 | 40.1 | ABCD | 2.5 | 2.5 | 0 |
| MELONAX 6 BOLUS | 3004 | 3 | 4BOL | AA106 | 03/26 | 60.00 | 42.90 | 0 | 118.8 | ABCD | 2.5 | 2.5 | 12+1 |
| MELONEX PLUS 4 BOL | 3004 | 3 | 4BOL | 123 | 01/25 | 59.00 | 42.15 | 0 | 126.45 | ABCD | 2.5 | 2.5 | 0 |
| LOXY TAB | 3004 | 3 | 4 TAB | 123 | / | 50.00 | 35.72 | 0 | 107.16 | ABCD | 2.5 | 2.5 | 0 |
| VITA O VITA 200ML | 3004 | 1 | 200ML | VO-001162 | 03/24 | 300.00 | 219.10 | 0 | 219.1 | NUTRIVET | 2.5 | 2.5 | 0 |
| GENPRIM VET BOL | 3004 | 3 | 4 BOL | LR-22203 | 08/27 | 70.00 | 53.99 | 0 | 149.52 | ABCD | 2.5 | 2.5 | 12+1 |
|
No of Items:- 14 SEVEN HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 761.13,) => Taxable(@ 2.5% on Rs 761.13,) Due Date: 06-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
761.13 0 19.03 19.03 -0.19 799 |
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For AZAD PHARMA |