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 SANDIP KUMAR SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.84680121 Date :17-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW O2 SYP77 | 3004 | 2 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 0 | 96.4 | ABCD | 2.5 | 2.5 | 0 |
| SCABLAB 100ML LOTION | 3004 | 2 | 100ML | MSB-003 | 12/23 | 114.75 | 26.40 | 0 | 52.8 | LABORATE | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
| ELDIZYME 100ML | 3004 | 2 | 100ML | AFL40210 | 02/26 | 85.00 | 24.10 | 0 | 48.2 | ELDE | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 2 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 28.5 | ABCD | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 2 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 26.84 | ABCD | 9 | 9 | 0 |
| ALIVA L 100ML SYP | 3004 | 3 | 100ML | S-4099 | 03/25 | 60.00 | 23.01 | 0 | 69.03 | HAUZ | 9 | 9 | 0 |
| RACE-P SYP | 234 | 4 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 110.48 | ABCD | 2.5 | 2.5 | 0 |
| NIMOTAS P AF SYP | 3004 | 5 | 60ML | 123 | 05/26 | 69.00 | 19.70 | 0 | 98.5 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 25 EIGHT HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 434.88,@ 9% on Rs 95.87,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 434.88,@ 9% on Rs 95.87,@ 6% on Rs 300,) Due Date: 04-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
830.75 0 19.5 19.5 0.25 870 |
|
For AZAD PHARMA |