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.92831643 Date :08-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 11 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 22 | ABCD | 0 | 0 | 0 |
| N.S INJ 100ML | 3004 | 1 | 100ML | 22441378 | 04/26 | 19.61 | 14.18 | 0 | 14.18 | ABCD | 2.5 | 2.5 | 0 |
| HEMFER INJ | 3004 | 1 | 5ML | 22130153 | 04/27 | 306.63 | 138.00 | 0 | 138 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 11.46 | 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 |
| TAXIM 500MG INJ | 3004 | 1 | 1VAIL | 123 | 05/28 | 26.03 | 20.65 | 0 | 20.65 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 TWO HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 172.83,@ 6% on Rs 43.46,) => Taxable(@ 2.5% on Rs 172.83,@ 6% on Rs 43.46,) Due Date: 23-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
216.29 0 4.32 4.32 0.07 225 |
|
For AZAD PHARMA |