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.56488159 Date :22-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMLOKIND AT MRP 55 | 3004 | 2 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 78.2 | MANKIND | 2.5 | 2.5 | 0 |
| MACBERY JR SYP 60ML | 3004 | 1 | 60ML | MPDL23015 | 11/27 | 100.03 | 70.20 | 0 | 70.2 | MACLEODS | 2.5 | 2.5 | 0 |
| HEMFER SYP M195 | 3004 | 1 | 225M | 123 | 08/21 | 195.00 | 139.50 | 0 | 139.5 | ABCD | 2.5 | 2.5 | 0 |
| HEMOJOY XT 10TAB | 3004 | 3 | 10 tab | SBT 0SP H | 07026 | 225.00 | 25.50 | 0 | 76.5 | MEDCELL | 2.5 | 2.5 | 0 |
| XONE-XP 250MG INJ | 3004 | 2 | VAIL | 23460410 | 02/25 | 89.50 | 58.99 | 0 | 117.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 FIVE HUNDRED SEVEN => Taxable(@ 2.5% on Rs 482.38,) => Taxable(@ 2.5% on Rs 482.38,) Due Date: 06-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
482.38 0 12.06 12.06 0.5 507 |
|
For AZAD PHARMA |