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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.65525606 Date :14-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 105.1 | ABCD | 2.5 | 2.5 | 0 |
| ATM 500 5TAB | 3004 | 1 | 5TAB | 24400111 | 03/26 | 131.99 | 95.10 | 0 | 95.1 | INDOCO | 2.5 | 2.5 | 0 |
|
No of Items:- 12 TWO HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 248.96,) => Taxable(@ 2.5% on Rs 248.96,) Due Date: 01-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
248.96 0 6.22 6.22 -0.4 261 |
|
For AZAD PHARMA |