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 MAHESH MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.59957450 Date :15-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LULIFORD CREAM 10GM | 3004 | 1 | 10GM | DLUW1001 | 12/27 | 150.00 | 38.57 | 0 | 38.57 | ABCD | 2.5 | 2.5 | 0 |
| DERMITOR KT5 | 234 | 1 | 15G | 123 | 01/26 | 110.00 | 35.00 | 0 | 35 | ABCD | 0 | 0 | 0 |
| KENACORT 40MG VAIL M212 | 3004 | 1 | 1ML | NPGO296 | 07/28 | 212.06 | 151.20 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| FUNGIFORCE -ITRA 200 TAB | 3004 | 1 | 10 TAB | AFUAP007 | 06/26 | 247.74 | 80.54 | 0 | 80.54 | MANKIND | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 1 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 16 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 THREE HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 286.31,@ 6% on Rs 35,) => Taxable(@ 2.5% on Rs 286.31,@ 6% on Rs 35,) Due Date: 30-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
321.31 0 7.16 7.16 0.37 336 |
|
For AZAD PHARMA |