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 BHARAT KUMAR DAS DL No.A/F 1234 |
CREDITGST |
Invoice No.79727845 Date :26-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRISOLONE 40MG INJ | 3004 | 10 | VAIL | RT128 | 01/24 | 127.00 | 34.87 | 0 | 348.7 | THEMIS | 2.5 | 2.5 | 0 |
| WALAMYCIN 30ML SYP | 3004 | 5 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 0 | 262.5 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.63MG RESPULES 2.5ML | 3004 | 8 | 5PIC | L810176 | 09/27 | 48.60 | 42.50 | 0 | 340 | ABCD | 2.5 | 2.5 | 0 |
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 0 | 89.3 | ABCD | 2.5 | 2.5 | 0 |
| BANDASE ROLL-6INCH | 3004 | 12 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
|
No of Items:- 36 ONE THOUSAND TWO HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 1040.5,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 1040.5,@ 6% on Rs 120,) Due Date: 10-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1160.5 0 26.01 26.01 0.48 1213 |
|
For AZAD PHARMA |