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.51767094 Date :03-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANTAC 150MG TAB MRP 49 | 3004 | 2 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 72.2 | ABCD | 2.5 | 2.5 | 0 |
| HEMOJOY XT 10TAB | 3004 | 2 | 10 tab | SBT 0SP H | 07026 | 225.00 | 25.50 | 0 | 51 | MEDCELL | 2.5 | 2.5 | 0 |
| NUFORCE 150 TAB | 3004 | 2 | 2TAB | H4IAT023 | 11/25 | 27.01 | 19.94 | 0 | 39.88 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| SUCRAL SYP | 3004 | 1 | 200ML | 123 | 08/27 | 205.00 | 150.10 | 0 | 150.1 | ABCD | 2.5 | 2.5 | 0 |
| KT-SOFT SOAP | 3004 | 1 | 1PIC | GS-662 | 08/26 | 130.00 | 45.00 | 0 | 45 | ELLEDERM | 0 | 0 | 0 |
| CALPOL TAB 500MG | 3004 | 1 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 0 | 11.1 | ABCD | 2.5 | 2.5 | 0 |
| LC-5 TAB | 3004 | 1 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 10.56 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 11 FOUR HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 334.84,@ 6% on Rs 115,) => Taxable(@ 2.5% on Rs 334.84,@ 6% on Rs 115,) Due Date: 18-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
449.84 0 8.37 8.37 0.42 467 |
|
For AZAD PHARMA |