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.32841452 Date :17-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GENPRIM VET BOL | 3004 | 2 | 4 BOL | LR-22203 | 08/27 | 70.00 | 53.99 | 0 | 99.68 | ABCD | 2.5 | 2.5 | 12+1 |
| WORMER VET 150MG BOLUS 10TAB | 3004 | 1 | 10 tab | LR-21203 | 10/26 | 50.00 | 40.10 | 0 | 40.1 | ABCD | 2.5 | 2.5 | 0 |
| MELONEX PLUS 6BOL | 3004 | 2 | 6BOL | TA036 | 02/27 | 90.00 | 65.10 | 0 | 130.2 | ABCD | 2.5 | 2.5 | 0 |
| PABADIN 4 BOLUS | 3004 | 1 | 4BOL | 123 | 06/27 | 95.00 | 68.10 | 0 | 64.69 | ABCD | 2.5 | 2.5 | 19+1 |
| VITA O VITA 100ML SYP | 3004 | 1 | 100ML | VV-1944 | 02/25 | 160.00 | 130.80 | 0 | 122.62 | ABCD | 2.5 | 2.5 | 15+1 |
| LIVOTAS LIQUID 200ML | 3004 | 2 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 127.2 | ABCD | 0 | 0 | 0 |
| STECLIN 100 ML INJ | 3004 | 1 | 100ML | STIR2217 | 09/25 | 106.88 | 78.30 | 0 | 78.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 SIX HUNDRED NINETY => Taxable(@ 2.5% on Rs 535.59,@ 6% on Rs 127.2,) => Taxable(@ 2.5% on Rs 535.59,@ 6% on Rs 127.2,) Due Date: 04-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
662.79 0 13.39 13.39 0.43 690 |
|
For AZAD PHARMA |