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.50895524 Date :01-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTAS L | 3004 | 2 | 10 tab | DI0212 | 04/24 | 151.00 | 27.64 | 0 | 55.28 | INTAS | 2.5 | 2.5 | 0 |
| SOMU SYP | 3004 | 1 | 60ML | 123 | 07/26 | 85.00 | 23.62 | 0 | 23.62 | ABCD | 2.5 | 2.5 | 0 |
| GENPRIM VET BOL | 3004 | 1 | 4 BOL | LR-22203 | 08/27 | 70.00 | 53.99 | 0 | 49.84 | ABCD | 2.5 | 2.5 | 12+1 |
| WORMER VET 150MG BOLUS 10TAB | 3004 | 1 | 10 tab | LR-21203 | 10/26 | 50.00 | 40.10 | 0 | 40.1 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 2 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 41.8 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
|
No of Items:- 8 TWO HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 210.64,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 210.64,@ 6% on Rs 60,) Due Date: 16-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
270.64 0 5.27 5.27 -0.18 281 |
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For AZAD PHARMA |