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 SHAMIM AKHTAR DL No.3434 |
CREDITGST |
Invoice No.94750476 Date :14-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUMALYA LINMENT | 3004 | 5 | 60ML | 442100712 | 12/26 | 170.00 | 120.30 | 2 | 601.5 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 4 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 2 | 224.4 | ABCD | 2.5 | 2.5 | 0 |
| DVN PLUS TAB | 3004 | 2 | 10 tab | DVP-486 | 04/27 | 207.50 | 162.90 | 2 | 325.8 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 2 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 2 | 78.2 | MANKIND | 2.5 | 2.5 | 0 |
| DOLONEX 20 DT TAB | 3004 | 5 | 15TA | LL4640 | 05/27 | 260.67 | 188.90 | 2 | 944.5 | ABCD | 2.5 | 2.5 | 0 |
| ALDAY TAB | 3004 | 5 | 10 tab | SHAL2315 | 06/25 | 21.05 | 15.86 | 2 | 79.3 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 10 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1000 | ABCD | 0 | 0 | 0 |
|
No of Items:- 33 THREE THOUSAND THREE HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 2208.63,@ 6% on Rs 1000,) => Taxable(@ 2.5% on Rs 2208.63,@ 6% on Rs 1000,) Due Date: 29-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3253.7 45.07 55.22 55.22 -0.07 3319 |
|
For AZAD PHARMA |