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 AHEDUL ISLAM DL No.A/F 1234 |
CREDITGST |
Invoice No.81860286 Date :30-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 6 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 152.94 | ALKEM | 2.5 | 2.5 | 1+1 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| MOOV OINT 5GM MRP 18 | 3004 | 5 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
|
No of Items:- 31 TWO HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 152.94,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 152.94,@ 6% on Rs 100,) Due Date: 15-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
252.94 0 3.82 3.82 0.42 261 |
|
For AZAD PHARMA |