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 MANGAL MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.71155726 Date :09-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| MANFORCE CONDOM 10PIC | 3004 | 1 | 10PIC | 123 | 06/28 | 99.00 | 72.00 | 0 | 55.38 | ABCD | 0 | 0 | 10+3 |
| FLEXON TAB | 3004 | 2 | 15T | DPK222252 | 11/28 | 35.25 | 26.10 | 0 | 52.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 FOUR HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 274.15,@ 6% on Rs 155.38,) => Taxable(@ 2.5% on Rs 274.15,@ 6% on Rs 155.38,) Due Date: 24-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
429.53 0 6.85 6.85 -0.23 443 |
|
For AZAD PHARMA |