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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.44828869 Date :20-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANTHOR DX 100ML | 3004 | 4 | 100ML | 2102002 | 11/27 | 134.00 | 95.10 | 0 | 380.4 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 200MG | 3004 | 5 | 15ML | 2508000553 | 09/27 | 54.63 | 42.73 | 0 | 213.65 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 10 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 391 | MANKIND | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 5 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 243.8 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 10 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 175 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 34 ONE THOUSAND FOUR HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 1403.85,) => Taxable(@ 2.5% on Rs 1403.85,) Due Date: 04-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1403.85 0 35.1 35.1 -0.05 1474 |
|
For AZAD PHARMA |