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.6853599 Date :16-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XPECT-B SYP | 3004 | 1 | 100ML | 23490093 | 01/26 | 137.00 | 98.85 | 0 | 98.85 | ABCD | 2.5 | 2.5 | 0 |
| COREX-DX 100ML SYP M155 | 3004 | 1 | 100ML | 2113080S | 02/25 | 155.00 | 112.10 | 0 | 112.1 | ABCD | 2.5 | 2.5 | 0 |
| XTUM INJ T 1G | 3004 | 4 | 1 VAI | 123 | 12/28 | 256.60 | 55.41 | 0 | 221.64 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 4 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 20 FOUR HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 432.59,@ 6% on Rs 26,) => Taxable(@ 2.5% on Rs 432.59,@ 6% on Rs 26,) Due Date: 03-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
458.59 0 10.81 10.81 -0.21 480 |
|
For AZAD PHARMA |