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 DEEPAK SINGH DL No.A/F 1234 |
CREDITGST |
Invoice No.37486074 Date :16-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ITROMAC- 200 MG CAP | 3004 | 2 | 10 cap | IT-2116/A | 01/26 | 289.00 | 75.00 | 0 | 150 | TORQUE | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 2 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 53.5 | HAUZ | 2.5 | 2.5 | 0 |
| CEFACLASS 200 10TAB | 3004 | 1 | 10 tab | LTXAF019 | 04/26 | 109.00 | 47.50 | 0 | 47.5 | PRIM M | 2.5 | 2.5 | 0 |
|
No of Items:- 5 TWO HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 251,) => Taxable(@ 2.5% on Rs 251,) Due Date: 03-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
251 0 6.28 6.28 0.44 264 |
|
For AZAD PHARMA |