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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.54299287 Date :12-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KETOMAC 110ML SHAMPOO | 3004 | 1 | 110ML | B06924007 | 01/26 | 220.00 | 135.10 | 0 | 135.1 | TORQUE | 2.5 | 2.5 | 0 |
| ASHOKARISHTA SYP 680ML M200 | 3004 | 4 | 680ML | NP1526 | 04/32 | 200.00 | 155.10 | 0 | 620.4 | ABCD | 2.5 | 2.5 | 0 |
| VOMIOVER 30ML SYP | 3004 | 12 | 30ML | LIUAD006 | 03/24 | 39.85 | 21.70 | 0 | 260.4 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 10 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 391 | MANKIND | 2.5 | 2.5 | 0 |
| CANET SURGICAL TAPE 1INC | 234 | 12 | 1 INC | 123 | 1/25 | 41.58 | 22.32 | 0 | 267.84 | ABCD | 2.5 | 2.5 | 0 |
| ADHESIVE TAPE 1INC | 234 | 1 | 1 INC | 123 | 1/25 | 25.00 | 16.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
| ELECTRAL ORAL 4.4GM | 3004 | 15 | 4.4GM | 081A040 | 08/26 | 4.57 | 3.75 | 0 | 56.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 55 ONE THOUSAND EIGHT HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 1730.99,@ 6% on Rs 16,) => Taxable(@ 2.5% on Rs 1730.99,@ 6% on Rs 16,) Due Date: 27-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1746.99 0 43.27 43.27 0.47 1834 |
|
For AZAD PHARMA |