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 SAFIKUL ALAM BDS DL No.A/F 1234 |
CREDITGST |
Invoice No.86266581 Date :17-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANTAFOL-DSR CAP | 3004 | 2 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 56.54 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIPRA-DSR CAP 110 | 3004 | 2 | 10CA | 123 | 09/28 | 110.00 | 40.20 | 0 | 80.4 | ABCD | 2.5 | 2.5 | 0 |
| OMPER-D CAP | 234 | 1 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 20.86 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 10 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 59.2 | 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 |
|
No of Items:- 25 TWO HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 217,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 217,@ 6% on Rs 20,) Due Date: 04-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
237 0 5.43 5.43 0.14 248 |
|
For AZAD PHARMA |