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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.39664510 Date :17-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLOT XL 500 TAB | 3004 | 1 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 0 | 151.62 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-40 IV | 3004 | 10 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 0 | 149.2 | HAUZ | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 20 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 2000 | ABCD | 0 | 0 | 0 |
| EPIDOSIN INJ | 3004 | 20 | 1ML | PIGAM114 | 10/26 | 31.61 | 23.10 | 0 | 462 | ABCD | 2.5 | 2.5 | 0 |
| BECOFIT INJ 2ML | 3004 | 10 | 1AMP | PRB454 | 07/25 | 19.00 | 8.99 | 0 | 89.9 | CARE F | 2.5 | 2.5 | 0 |
|
No of Items:- 61 TWO THOUSAND EIGHT HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 852.72,@ 6% on Rs 2000,) => Taxable(@ 2.5% on Rs 852.72,@ 6% on Rs 2000,) Due Date: 01-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2852.72 0 21.32 21.32 -0.36 2895 |
|
For AZAD PHARMA |