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 ANAND MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.59747058 Date :06-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF 250 INJ | 3004 | 3 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 49.5 | ABCD | 2.5 | 2.5 | 5+2 |
| DERMIKEM-OC PLUS CREAM | 3004 | 2 | 15GM | DPC067 | 08/24 | 92.00 | 22.25 | 0 | 44.5 | ABCD | 2.5 | 2.5 | 0 |
| NIMOTAS P AF SYP | 3004 | 3 | 60ML | 123 | 05/26 | 69.00 | 19.70 | 0 | 59.1 | INTAS | 2.5 | 2.5 | 0 |
| P-40 D TAB | 3004 | 3 | 10 tab | 123 | 04/22 | 120.00 | 13.55 | 0 | 40.65 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 2 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 53.5 | HAUZ | 2.5 | 2.5 | 0 |
| DILKHUSH D TAB | 3004 | 2 | 4TAB | 123 | 04/22 | 170.00 | 31.50 | 0 | 63 | ABCD | 2.5 | 2.5 | 0 |
| DILKHUSH TAB | 3004 | 1 | 4TAB | 123 | 04/22 | 72.00 | 12.47 | 0 | 12.47 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 THREE HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 322.72,) => Taxable(@ 2.5% on Rs 322.72,) Due Date: 21-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
322.72 0 8.07 8.07 0.14 339 |
|
For AZAD PHARMA |