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 ASADUL RAHMAN DL No.A/F 1234 |
CREDITGST |
Invoice No.83076026 Date :04-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMLOKIND AT MRP 55 | 3004 | 1 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 39.1 | MANKIND | 2.5 | 2.5 | 0 |
| MONTINA-L 30ML SYP | 3004 | 2 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 0 | 78.2 | ARISTO | 2.5 | 2.5 | 0 |
| QUARD CREAM 15GM | 3004 | 2 | 15GM | LQL-013 | 12/23 | 108.75 | 17.67 | 0 | 35.34 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 2 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 55.24 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 2 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 31.3 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 2 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 32 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-D CAP | 234 | 2 | 15CA | 123 | 2/22 | 120.00 | 19.64 | 0 | 39.28 | ABCD | 2.5 | 2.5 | 0 |
| MOOV OINT 5GM MRP 18 | 3004 | 2 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 0 | 28 | ABCD | 0 | 0 | 0 |
|
No of Items:- 20 FOUR HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 422.16,@ 6% on Rs 28,) => Taxable(@ 2.5% on Rs 422.16,@ 6% on Rs 28,) Due Date: 19-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
450.16 0 10.55 10.55 -0.26 471 |
|
For AZAD PHARMA |