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 DEEPAK SINGH DL No.A/F 1234 |
CREDITGST |
Invoice No.15988702 Date :30-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIGENE ORANGE TAB | 3004 | 1 | 15T | 732104D7 | 12/27 | 29.20 | 22.00 | 0 | 22 | ABCD | 2.5 | 2.5 | 0 |
| AMLOBIG AT | 3004 | 1 | 10 tab | 123 | 05/26 | 95.00 | 19.70 | 0 | 19.7 | PRIM M | 2.5 | 2.5 | 0 |
| ZOLCAN TAB | 3004 | 2 | 1TAB | 123 | 03/22 | 11.50 | 5.22 | 0 | 10.44 | HAUZ | 2.5 | 2.5 | 0 |
| OMEE SYP 200ML | 234 | 1 | 200ML | OLMS240118S | 02/26 | 117.00 | 34.85 | 0 | 34.85 | ABCD | 2.5 | 2.5 | 0 |
| AMICIN-500MG INJ | 3004 | 1 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 0 | 43.71 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 ONE HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 130.7,) => Taxable(@ 2.5% on Rs 130.7,) Due Date: 14-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
130.7 0 3.27 3.27 -0.24 137 |
|
For AZAD PHARMA |