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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.13023655 Date :23-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOOT CARE 25G | 3004 | 1 | 25G | IH-23010 | 09/26 | 79.65 | 35.90 | 0 | 35.9 | CADILA | 2.5 | 2.5 | 0 |
| FLEXON TAB | 3004 | 2 | 15T | DPK222252 | 11/28 | 35.25 | 26.10 | 0 | 52.2 | ABCD | 2.5 | 2.5 | 0 |
| TORCOF MINT 100ML SYP | 3004 | 2 | 100ML | B25722001 | 03/24 | 120.00 | 24.25 | 0 | 48.5 | TORQUE | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 3 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 78.63 | ABCD | 2.5 | 2.5 | 0 |
| DROTIN INJ | 3004 | 2 | 2ML | MHE-1319 | 07/26 | 37.54 | 26.50 | 0 | 53 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 2 | 10 tab | MH2505 | 09/28 | 55.00 | 39.78 | 0 | 79.56 | ABCD | 2.5 | 2.5 | 0 |
| NISE 100MG TAB | 3004 | 1 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 0 | 99.1 | ABCD | 2.5 | 2.5 | 0 |
| ACNESTAR SOAP | 3004 | 1 | 75GM | A51BU681 (M) | 06/28 | 110.00 | 71.10 | 0 | 71.1 | ABCD | 9 | 9 | 0 |
|
No of Items:- 14 FIVE HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 446.89,@ 9% on Rs 71.1,) => Taxable(@ 2.5% on Rs 446.89,@ 9% on Rs 71.1,) Due Date: 07-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
517.99 0 17.57 17.57 -0.13 553 |
|
For AZAD PHARMA |