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 ARIF HUSSAIN DL No.A/F 1234 |
CREDITGST |
Invoice No.61509184 Date :04-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CFLOX-TZ 2 BOLUS | 3004 | 1 | 2B | 123 | 09/24 | 70.00 | 50.10 | 0 | 45.09 | ABCD | 2.5 | 2.5 | 9+1 |
| OFLOKIND OZ BOL | 3004 | 1 | 2BOL | C6ADU051 | 05/23 | 85.00 | 60.80 | 0 | 60.8 | ABCD | 2.5 | 2.5 | 0 |
| ECOTAS 8 BOLUDS | 3004 | 1 | 8 BOL | 123 | 10/27 | 135.00 | 98.15 | 50 | 98.15 | ABCD | 2.5 | 2.5 | 0 |
| FENTAS PLUS TAB | 3004 | 1 | 10 tab | N2401438 | 04/27 | 100.00 | 72.80 | 0 | 72.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 TWO HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 227.77,) => Taxable(@ 2.5% on Rs 227.77,) Due Date: 19-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
276.84 49.08 5.69 5.69 -0.14 239 |
|
For AZAD PHARMA |