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.50762547 Date :05-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECOSULES CAP | 3004 | 10 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 487.6 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 16 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 223.84 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 50MG TAB | 3004 | 10 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 0 | 111 | ABCD | 2.5 | 2.5 | 0 |
| ASTHALIN 4 TAB | 3004 | 6 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 0 | 73.5 | ABCD | 2.5 | 2.5 | 0 |
| BECOFIT INJ 2ML | 3004 | 2 | 1AMP | PRB454 | 07/25 | 19.00 | 8.99 | 0 | 17.98 | CARE F | 2.5 | 2.5 | 0 |
|
No of Items:- 44 NINE HUNDRED SIXTY => Taxable(@ 2.5% on Rs 913.92,) => Taxable(@ 2.5% on Rs 913.92,) Due Date: 20-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
913.92 0 22.85 22.85 0.38 960 |
|
For AZAD PHARMA |