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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.74000477 Date :08-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CELOCET-M SYP 60ML | 3004 | 5 | 60ML | CBL-0515/23 | 05/25 | 107.00 | 27.80 | 0 | 139 | CEE BEE | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 10 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 219.2 | INTAS | 2.5 | 2.5 | 0 |
| MONTINA-L 30ML SYP | 3004 | 5 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 0 | 195.5 | ARISTO | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL | 3004 | 20 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 2 | 189 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 41 EIGHT HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 738.92,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 738.92,@ 6% on Rs 70,) Due Date: 23-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
812.7 3.78 18.47 18.47 0.14 846 |
|
For AZAD PHARMA |