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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.49839015 Date :11-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CEFAKIND 500TAB M482 | 3004 | 1 | 10 tab | C8AE047 | 04/25 | 482.00 | 320.86 | 2 | 320.86 | MANKIND | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 2 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 136 | ABCD | 2.5 | 2.5 | 0 |
| DERMIKEM-OC PLUS CREAM | 3004 | 5 | 15GM | DPC067 | 08/24 | 92.00 | 22.25 | 0 | 111.25 | ABCD | 2.5 | 2.5 | 0 |
| HAYLIV SYP 200ML | 3004 | 2 | 200ML | ML2425 | 04/27 | 147.00 | 111.86 | 2 | 223.72 | ABCD | 9 | 9 | 0 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 10 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 165 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 ONE THOUSAND TWENTY TWO => Taxable(@ 2.5% on Rs 726.69,@ 9% on Rs 219.25,) => Taxable(@ 2.5% on Rs 726.69,@ 9% on Rs 219.25,) Due Date: 26-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
956.83 10.89 37.9 37.9 0.26 1022 |
|
For AZAD PHARMA |