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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.16477816 Date :19-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HUNGREE 100ML SYP | 3004 | 1 | 100ML | DLS2362 | 04/26 | 72.00 | 28.70 | 0 | 28.7 | THEMIS | 2.5 | 2.5 | 0 |
| BIGZYME 100ML SYP | 2106 | 2 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 0 | 45.44 | HAUZ | 9 | 9 | 0 |
| TORCAINE 200ML SYP | 3004 | 1 | 200ML | B24422002 | 5/24 | 158.00 | 38.70 | 0 | 38.7 | TORQUE | 2.5 | 2.5 | 0 |
| SYLIV 200ML SYP | 3004 | 2 | 200ML | CBL-908/20 | 10/25 | 85.00 | 36.69 | 0 | 73.38 | HAUZ | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| INTAPEPTINE 60ML SYP | 3004 | 1 | 60ML | L3E008 | 10/24 | 96.00 | 20.95 | 0 | 20.95 | INTAS | 2.5 | 2.5 | 0 |
| CALCITAS-D3 DROP | 3004 | 1 | 15ML | CLT24020 | 03/26 | 117.00 | 30.00 | 0 | 30 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 13 THREE HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 319.18,@ 9% on Rs 45.44,) => Taxable(@ 2.5% on Rs 319.18,@ 9% on Rs 45.44,) Due Date: 03-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
364.62 0 12.07 12.07 0.24 389 |
|
For AZAD PHARMA |