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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.33310720 Date :10-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANFORCE- 100MG TAB | 3004 | 1 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 26.21 | ABCD | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 1 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 26.85 | HAUZ | 2.5 | 2.5 | 0 |
| SUMO GEL 30GM | 3004 | 1 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 0 | 34.88 | ABCD | 2.5 | 2.5 | 0 |
| PREGA KHABAR | 3004 | 2 | 1KIT | HCGSLC19A | 04/26 | 70.00 | 8.95 | 0 | 17.9 | HAUZ | 2.5 | 2.5 | 0 |
| LYCRA SYP | 3004 | 1 | 200ML | HL-229/24 | 03/26 | 150.00 | 34.90 | 0 | 34.9 | ABCD | 2.5 | 2.5 | 0 |
| BANDASE ROLL-6INCH | 3004 | 2 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| PUNCH-DSR | 3004 | 3 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 80.25 | HAUZ | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB M32 | 3004 | 1 | 10 tab | MPE243912 | 11/27 | 32.75 | 23.25 | 0 | 23.25 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 12 TWO HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 244.24,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 244.24,@ 6% on Rs 20,) Due Date: 25-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
264.24 0 6.11 6.11 -0.46 276 |
|
For AZAD PHARMA |