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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.85607456 Date :18-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMBIFLAM TAB | 3004 | 2 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 86.98 | ABCD | 2.5 | 2.5 | 0 |
| ZOLCAN TAB | 3004 | 10 | 1TAB | 123 | 03/22 | 11.50 | 5.22 | 0 | 52.2 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 12 ONE HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 139.18,) => Taxable(@ 2.5% on Rs 139.18,) Due Date: 02-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
139.18 0 3.48 3.48 -0.14 146 |
|
For AZAD PHARMA |