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.98096733 Date :09-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-200M SYP | 234 | 3 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 142.5 | ABCD | 9 | 9 | 0 |
| D.N.S INJ | 3004 | 2 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 68.76 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 59.98 | ABCD | 2.5 | 2.5 | 0 |
| MAXIFER SYP | 3004 | 3 | 300ML | MXL-230903 | 10/26 | 185.00 | 131.43 | 0 | 219.06 | AARON | 2.5 | 2.5 | 10+8 |
|
No of Items:- 10 FIVE HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 347.8,@ 9% on Rs 142.5,) => Taxable(@ 2.5% on Rs 347.8,@ 9% on Rs 142.5,) Due Date: 24-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
490.3 0 21.52 21.52 -0.34 533 |
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For AZAD PHARMA |