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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.74892870 Date :07-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CEFACLASS 200 10TAB | 3004 | 1 | 10 tab | LTXAF019 | 04/26 | 109.00 | 47.50 | 0 | 47.5 | PRIM M | 2.5 | 2.5 | 0 |
| ALCIFLOX 500MG TAB | 3004 | 3 | 10 tab | ACT24036SL | 08/27 | 47.49 | 26.85 | 0 | 80.55 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 4 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 87.68 | INTAS | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 49 | 3004 | 1 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 36.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 THREE HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 300.59,) => Taxable(@ 2.5% on Rs 300.59,) Due Date: 22-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
300.59 0 7.51 7.51 0.39 316 |
|
For AZAD PHARMA |