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.28075932 Date :20-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SWICH 50MG DRY SYP | 3004 | 5 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 458.3 | ABCD | 2.5 | 2.5 | 11+1 |
| OMNACORTIL 60ML SYP | 3004 | 5 | 60ML | 123 | 09/27 | 31.39 | 25.86 | 0 | 129.3 | ABCD | 2.5 | 2.5 | 0 |
| MERO 1G | 3004 | 20 | VAIL | MPK243842 | 08/28 | 935.37 | 277.80 | 0 | 5556 | ARISTO | 2.5 | 2.5 | 0 |
| A TO Z NS SYP 200ML M210 | 2106 | 3 | 200M | 21302GM | 09/24 | 210.00 | 138.40 | 0 | 415.2 | ABCD | 9 | 9 | 0 |
| LUMERAX-80MG TAB | 3004 | 1 | 6TA | CXR071003AS | 09/27 | 174.38 | 127.56 | 0 | 127.56 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 34 SEVEN THOUSAND SEVENTY FIVE => Taxable(@ 2.5% on Rs 6271.16,@ 9% on Rs 415.2,) => Taxable(@ 2.5% on Rs 6271.16,@ 9% on Rs 415.2,) Due Date: 07-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
6686.36 0 194.15 194.15 0.34 7075 |
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For AZAD PHARMA |