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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.81076233 Date :09-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROXID 150MG TAB | 3004 | 1 | 10 tab | 2108001057 | 01/28 | 231.50 | 170.50 | 0 | 170.5 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ SYP | 3004 | 3 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 0 | 93.9 | ABCD | 2.5 | 2.5 | 0 |
| DREP NEW EAR DROP | 3004 | 1 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 0 | 69.8 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 FIVE HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 515.1,) => Taxable(@ 2.5% on Rs 515.1,) Due Date: 24-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
515.1 0 12.88 12.88 0.14 541 |
|
For AZAD PHARMA |