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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.75478348 Date :20-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SORBILINE SYP 200ML M190 | 3004 | 1 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 0 | 120.36 | ABCD | 2.5 | 2.5 | 0 |
| SORBILINE SYP 100ML | 3004 | 1 | 100ML | S21043 | 01/28 | 122.50 | 89.35 | 0 | 89.35 | ABCD | 2.5 | 2.5 | 0 |
| CREPE BANDAGE 6 INCH | 3004 | 1 | 6 IN | 509 | 08/23 | 170.00 | 42.53 | 0 | 42.53 | RIGH | 2.5 | 2.5 | 0 |
| CREPE BANDAGE 4 INCH | 3004 | 1 | 4 IN | 509 | 08/28 | 170.00 | 37.98 | 0 | 37.98 | RIGH | 2.5 | 2.5 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 3 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 37.56 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 3 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 66 | ABCD | 0 | 0 | 0 |
|
No of Items:- 10 FOUR HUNDRED TEN => Taxable(@ 2.5% on Rs 327.78,@ 6% on Rs 66,) => Taxable(@ 2.5% on Rs 327.78,@ 6% on Rs 66,) Due Date: 04-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
393.78 0 8.19 8.19 -0.16 410 |
|
For AZAD PHARMA |