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.88418365 Date :02-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DECATROLIN-50 INJ | 234 | 1 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 18.79 | ABCD | 2.5 | 2.5 | 0 |
| WOKADINE OINT 15MG | 3004 | 1 | 15GM | TCC2001(S) | 03/25 | 108.60 | 78.10 | 0 | 78.1 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN-250MG TAB | 3004 | 1 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 0 | 57.24 | ABCD | 2.5 | 2.5 | 0 |
| ZEDEX 100ML M179 | 3004 | 1 | 100ML | ZP40027 | 08/27 | 179.53 | 124.70 | 0 | 124.7 | DR REDD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 TWO HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 278.83,) => Taxable(@ 2.5% on Rs 278.83,) Due Date: 17-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
278.83 0 6.97 6.97 0.23 293 |
|
For AZAD PHARMA |