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 RABIUL ISLAM DL No.1234 |
CREDITGST |
Invoice No.22250698 Date :14-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| MONOCEF 250 INJ | 3004 | 15 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 247.5 | ABCD | 2.5 | 2.5 | 5+2 |
| DILONA INJ | 3004 | 15 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 65.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 FOUR HUNDRED NINE => Taxable(@ 2.5% on Rs 313.2,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 313.2,@ 6% on Rs 80,) Due Date: 01-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
393.2 0 7.83 7.83 0.14 409 |
|
For AZAD PHARMA |