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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.63761780 Date :11-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAS-O FAST SACHET 5GM | 3004 | 10 | 5GM | 123 | 08/27 | 10.00 | 6.95 | 0 | 69.5 | ABCD | 2.5 | 2.5 | 0 |
| MONIZYME 100ML SYP | 3004 | 2 | 100ML | MOD40(A) | 11/25 | 64.00 | 44.80 | 0 | 89.6 | ABCD | 9 | 9 | 0 |
| LIV 52 SYP 100ML M150 | 3004 | 1 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 0 | 107.82 | ABCD | 2.5 | 2.5 | 0 |
| VOMIOVER 30ML SYP | 3004 | 2 | 30ML | LIUAD006 | 03/24 | 39.85 | 21.70 | 0 | 43.4 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| MONTAS L | 3004 | 1 | 10 tab | DI0212 | 04/24 | 151.00 | 27.64 | 0 | 27.64 | INTAS | 2.5 | 2.5 | 0 |
| MOXINTA CLAV 625 | 3004 | 1 | 10 tab | 25AEX004 | 04/26 | 204.95 | 61.50 | 0 | 61.5 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 37 FOUR HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 309.86,@ 9% on Rs 89.6,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 309.86,@ 9% on Rs 89.6,@ 6% on Rs 40,) Due Date: 26-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
439.46 0 15.81 15.81 -0.08 471 |
|
For AZAD PHARMA |