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.65402095 Date :30-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ 100ML | 3004 | 1 | 100ML | 22441378 | 04/26 | 19.61 | 14.18 | 0 | 14.18 | ABCD | 2.5 | 2.5 | 0 |
| ULTRA D3 100ML SYP | 3004 | 1 | 100ML | 634SN2203 | 09/25 | 154.50 | 101.35 | 0 | 101.35 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| CETZINE 15TAB | 3004 | 1 | 15TAB | EMV231442 | 07/26 | 31.50 | 22.33 | 0 | 22.33 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 1 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 0 | 29.77 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 39 TWO HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 167.63,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 167.63,@ 6% on Rs 60,) Due Date: 14-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
227.63 0 4.19 4.19 -0.01 236 |
|
For AZAD PHARMA |