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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.61490182 Date :02-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIENZYME TAB | 3004 | 1 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 0 | 60.4 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M79 | 3004 | 2 | 10CAP | MPL214720 | 12/27 | 79.00 | 56.95 | 0 | 103.54 | ARISTO | 2.5 | 2.5 | 10+1 |
| ACILOC-300MG TAB | 3004 | 1 | 20TA | LO22209 | 08/28 | 61.00 | 43.10 | 0 | 43.1 | ABCD | 2.5 | 2.5 | 0 |
| SPASMODART TAB | 3004 | 1 | 15TAB | 2208019 | 08/27 | 105.47 | 81.15 | 0 | 81.15 | JUGGAT PHRMA | 2.5 | 2.5 | 0 |
|
No of Items:- 5 THREE HUNDRED THREE => Taxable(@ 2.5% on Rs 288.19,) => Taxable(@ 2.5% on Rs 288.19,) Due Date: 17-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
288.19 0 7.2 7.2 0.41 303 |
|
For AZAD PHARMA |