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 JULI MAM DL No.A/F 1234 |
CREDITGST |
Invoice No.93699506 Date :10-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GENTICYN 80MG INJ | 3004 | 50 | 2ML | 123 | 04/25 | 10.86 | 8.75 | 0 | 437.5 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM 400MG TAB | 3004 | 20 | 1TA | 123 | 03/25 | 9.54 | 6.21 | 0 | 124.2 | ABCD | 2.5 | 2.5 | 0 |
| EPIDOSIN INJ | 3004 | 10 | 1ML | PIGAM114 | 10/26 | 31.61 | 23.10 | 0 | 231 | ABCD | 2.5 | 2.5 | 0 |
| VICKS CHOCOLATE 1DABBA | 3004 | 1 | 1DABBA | 123 | 02/28 | 0.00 | 210.00 | 0 | 210 | ABCD | 0 | 0 | 0 |
|
No of Items:- 81 ONE THOUSAND FORTY TWO => Taxable(@ 2.5% on Rs 792.7,@ 6% on Rs 210,) => Taxable(@ 2.5% on Rs 792.7,@ 6% on Rs 210,) Due Date: 25-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1002.7 0 19.82 19.82 -0.34 1042 |
|
For AZAD PHARMA |