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 MOJIBUR RHMAN DL No.A/F 1234 |
CREDITGST |
Invoice No.87042266 Date :19-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOXINTA CLAV 625 | 3004 | 1 | 10 tab | 25AEX004 | 04/26 | 204.95 | 61.50 | 0 | 61.5 | INTAS | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 3 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 2 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 78.2 | MANKIND | 2.5 | 2.5 | 0 |
| GLIMIPREX MF 1/500 15TAB | 3004 | 2 | 15 tab | SPL211732(r) | 08/27 | 112.35 | 88.15 | 0 | 176.3 | ABCD | 2.5 | 2.5 | 0 |
| NUFORCE 150 TAB | 3004 | 1 | 2TAB | H4IAT023 | 04/28 | 25.74 | 19.94 | 0 | 19.94 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 FOUR HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 401.94,) => Taxable(@ 2.5% on Rs 401.94,) Due Date: 06-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
401.94 0 10.05 10.05 -0.04 422 |
|
For AZAD PHARMA |