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 SHARAD MANDAL DL No.3434 |
CREDITGST |
Invoice No.56056074 Date :05-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXORANGE SYP. M192 | 3004 | 2 | 200ML | C22192 | 10/25 | 192.00 | 140.80 | 0 | 281.6 | ABCD | 2.5 | 2.5 | 0 |
| PARAHIT TOTAL VER 1.0 | 3004 | 10 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 0 | 530 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 EIGHT HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 811.6,) => Taxable(@ 2.5% on Rs 811.6,) Due Date: 20-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
811.6 0 20.29 20.29 -0.18 852 |
|
For AZAD PHARMA |