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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.81488349 Date :20-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 30 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 6 | 1267.2 | HAUZ | 2.5 | 2.5 | 0 |
| PUNCH-40 IV | 3004 | 50 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 0 | 746 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
|
No of Items:- 82 TWO THOUSAND FOUR HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 1937.17,@ 6% on Rs 380,) => Taxable(@ 2.5% on Rs 1937.17,@ 6% on Rs 380,) Due Date: 07-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2393.2 76.03 48.43 48.43 -0.03 2414 |
|
For AZAD PHARMA |