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.41238452 Date :16-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANTOP 40MG TAB | 3004 | 1 | 15TA | SPJ211458(M) | 02/28 | 159.37 | 122.70 | 0 | 122.7 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF 1 GM INJ | 3004 | 5 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 128.6 | ABCD | 2.5 | 2.5 | 10+9 |
| METROGYL 400MG 20TAB | 3004 | 3 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 79.74 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 49 | 3004 | 2 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 72.2 | ABCD | 2.5 | 2.5 | 0 |
| CARMOZYME 200ML SYP | 3004 | 1 | 200ML | 123 | 06/25 | 117.00 | 78.75 | 0 | 78.75 | ABCD | 2.5 | 2.5 | 0 |
| ZYSIM SYP 100ML | 3004 | 1 | 100ML | ZS-06/22 | 07/25 | 93.00 | 73.10 | 0 | 73.1 | ABCD | 2.5 | 2.5 | 0 |
| MOOV OINT 5GM MRP 18 | 3004 | 11 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 0 | 154 | ABCD | 0 | 0 | 0 |
|
No of Items:- 24 SEVEN HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 555.09,@ 6% on Rs 154,) => Taxable(@ 2.5% on Rs 555.09,@ 6% on Rs 154,) Due Date: 03-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
709.09 0 13.88 13.88 0.15 737 |
|
For AZAD PHARMA |