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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.63887765 Date :09-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 19 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 179.55 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
| PANTOP IV 40MG INJ | 3004 | 3 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 87.27 | ABCD | 2.5 | 2.5 | 0 |
| AQ TRAM 2ML AMP | 3004 | 5 | VAIL | 123 | 07/26 | 0.00 | 26.30 | 0 | 131.5 | ABCD | 0 | 0 | 0 |
|
No of Items:- 52 ONE THOUSAND ONE HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 1001.32,@ 6% on Rs 131.5,) => Taxable(@ 2.5% on Rs 1001.32,@ 6% on Rs 131.5,) Due Date: 24-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1132.82 0 25.03 25.03 0.12 1183 |
|
For AZAD PHARMA |