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 SURAJ KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.32689308 Date :05-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KT5DERM OINT | 3004 | 1 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 19.45 | 15GM | 2.5 | 2.5 | 0 |
| SHELL-CALCIUM TAB | 3004 | 1 | 10 tab | D35822003 | 01/24 | 77.00 | 14.28 | 0 | 14.28 | TORQUE | 2.5 | 2.5 | 0 |
| LC-5 TAB | 3004 | 1 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 10.56 | HAUZ | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 1 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 21.92 | INTAS | 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 |
| LYNX INJ 1ML | 3004 | 2 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 27.68 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 ONE HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 151.13,) => Taxable(@ 2.5% on Rs 151.13,) Due Date: 20-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
151.13 0 3.78 3.78 0.31 159 |
|
For AZAD PHARMA |