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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.62047201 Date :18-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 5 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 146.9 | ABCD | 2.5 | 2.5 | 10+8 |
| MEGA CV DROPS 10ML | 3004 | 1 | 10ML | MPF212691 | 03/27 | 82.00 | 58.60 | 0 | 58.6 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL LS DROP 15ML | 3004 | 1 | 15ML | dpb230412 | 05/26 | 67.00 | 48.85 | 0 | 48.85 | ABCD | 2.5 | 2.5 | 0 |
| SAZODERM CREAM 15GM | 3004 | 1 | 15GM | 60200028 | 06/22 | 90.00 | 22.14 | 0 | 22.14 | HAUZ | 2.5 | 2.5 | 0 |
| NTKUF-LS DROP | 3004 | 1 | 30ML | A15244B | 03/24 | 65.00 | 20.54 | 0 | 20.54 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
|
No of Items:- 11 THREE HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 297.03,@ 6% on Rs 4,) => Taxable(@ 2.5% on Rs 297.03,@ 6% on Rs 4,) Due Date: 05-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
301.03 0 7.43 7.43 0.11 316 |
|
For AZAD PHARMA |