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.69144453 Date :31-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 40 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| ODICEF-S 1.5 GM INJ | 3004 | 2 | VAIL | I210190 | 08/26 | 207.72 | 149.10 | 0 | 124.24 | ABCD | 2.5 | 2.5 | 10+14 |
| ALKEMNIM TAB | 3004 | 4 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 60.8 | ALKEM | 2.5 | 2.5 | 0 |
| RIDPYRIN TAB | 3004 | 5 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 40.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 52 THREE HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 225.64,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 225.64,@ 6% on Rs 80,) Due Date: 15-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
305.64 0 5.64 5.64 0.08 317 |
|
For AZAD PHARMA |