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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.67963429 Date :23-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| PANTOMAC-DSR CAP | 3004 | 5 | 10 tab | B20522003 | 03/24 | 115.00 | 19.30 | 0 | 96.5 | TORQUE | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 50 | 3004 | 5 | 30TAB | KR321209 | 10/28 | 50.75 | 36.10 | 0 | 180.5 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP1BOX | 3004 | 2 | 15CA | 123 | 05/26 | 1284.00 | 400.60 | 0 | 801.2 | ABCD | 0 | 0 | 0 |
| ESGIPYRIN TAB MRP 128 | 3004 | 3 | 15TAB | EGA22023 | 10/24 | 128.83 | 95.99 | 0 | 287.97 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 ONE THOUSAND NINE HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 564.97,@ 6% on Rs 1326.2,) => Taxable(@ 2.5% on Rs 564.97,@ 6% on Rs 1326.2,) Due Date: 07-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1891.17 0 14.12 14.12 -0.41 1919 |
|
For AZAD PHARMA |