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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.77572424 Date :16-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BATH TAB | 3004 | 12 | 40TAB | 123 | // | 25.00 | 12.00 | 0 | 144 | ABCD | 0 | 0 | 0 |
| OMEY-20MG CAP | 3004 | 20 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 438.4 | INTAS | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 6 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 132 | ABCD | 2.5 | 2.5 | 0 |
| DILKHUSH TAB | 3004 | 4 | 4TAB | 123 | 04/22 | 72.00 | 12.47 | 0 | 49.88 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
|
No of Items:- 44 EIGHT HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 620.28,@ 6% on Rs 166.92,) => Taxable(@ 2.5% on Rs 620.28,@ 6% on Rs 166.92,) Due Date: 31-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
787.2 0 15.51 15.51 -0.22 818 |
|
For AZAD PHARMA |