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.1674038 Date :19-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RELYTE RTU LIQUID | 3004 | 1 | 200ML | R21044208 | 01/26 | 51.00 | 42.99 | 0 | 42.99 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX 400 TAB MRP 94 | 3004 | 1 | 10 tab | STC21279 | 10/26 | 94.44 | 73.10 | 0 | 73.1 | ABCD | 2.5 | 2.5 | 0 |
| LOMOFEN PLUS TAB | 3004 | 1 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 0 | 36.3 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 2 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 170.6 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 25 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
| FLEXON TAB | 3004 | 1 | 15T | DPK222252 | 11/27 | 34.35 | 26.10 | 0 | 26.1 | ABCD | 2.5 | 2.5 | 0 |
| WALAMYCIN DS 30ML SYP M135 | 3004 | 1 | 30ML | WDR011C | 03/27 | 135.20 | 89.10 | 0 | 89.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 FIVE HUNDRED TEN => Taxable(@ 2.5% on Rs 438.19,@ 6% on Rs 50,) => Taxable(@ 2.5% on Rs 438.19,@ 6% on Rs 50,) Due Date: 04-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
488.19 0 10.95 10.95 -0.09 510 |
|
For AZAD PHARMA |