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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.33510139 Date :09-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVZYME FORTE 150ML | 2309 | 8 | 150M | 123 | 06/24 | 90.00 | 73.99 | 0 | 542.56 | ABCD | 2.5 | 2.5 | 11+1 |
| WORMER VET LIQ 60ML | 3004 | 2 | 60ML | 123 | 06/23 | 55.00 | 43.20 | 0 | 86.4 | ABCD | 2.5 | 2.5 | 0 |
| WORMER VET LIQ 30ML | 3004 | 1 | 30ML | WL-306 | 08/24 | 37.00 | 30.87 | 0 | 30.87 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 SIX HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 659.83,) => Taxable(@ 2.5% on Rs 659.83,) Due Date: 24-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
659.83 0 16.5 16.5 0.17 693 |
|
For AZAD PHARMA |