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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.77897655 Date :14-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 4 | VIAL | CED22046 | 05/28 | 66.63 | 46.55 | 0 | 186.2 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 5 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 82.5 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| RANTAC 150MG TAB MRP 50 | 3004 | 2 | 30TAB | KR321209 | 10/28 | 50.75 | 36.10 | 0 | 72.2 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS SYP 200ML M260 | 2106 | 1 | 200M | 21302GM | 07/27 | 260.00 | 138.40 | 0 | 138.4 | ABCD | 2.5 | 2.5 | 0 |
| PRABAL DHA 200GM | 3004 | 1 | 200GM | 123 | 05/28 | 235.00 | 67.01 | 10 | 67.01 | HAUZ | 9 | 9 | 0 |
| CURESET-10 TAB | 234 | 6 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 21 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 29 SIX HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 500.3,@ 9% on Rs 60.31,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 500.3,@ 9% on Rs 60.31,@ 6% on Rs 20,) Due Date: 01-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
587.31 6.7 17.94 17.94 -0.49 616 |
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For AZAD PHARMA |