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 MERAJUL HAQUE DL No.3434 |
CREDITGST |
Invoice No.37312805 Date :19-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TETMOSOL SOAP M99 | 3004 | 1 | 100GM | TTFB011 | 07/24 | 99.00 | 73.99 | 0 | 73.99 | ABCD | 9 | 9 | 0 |
| A TO Z NS TAB M175 | 3004 | 1 | 15TAB | 123 | 05/25 | 175.00 | 125.40 | 0 | 125.4 | ABCD | 9 | 9 | 0 |
| CEFAKIND 500TAB M482 | 3004 | 1 | 10 tab | C8AE047 | 04/25 | 482.00 | 320.86 | 0 | 320.86 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 3 FIVE HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 320.86,@ 9% on Rs 199.39,) => Taxable(@ 2.5% on Rs 320.86,@ 9% on Rs 199.39,) Due Date: 06-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
520.25 0 25.97 25.97 -0.19 572 |
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For AZAD PHARMA |