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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.39049490 Date :19-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRI K2-7 CAP | 3004 | 1 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 74.5 | ROMB | 2.5 | 2.5 | 0 |
| HEMOJOY XT 10TAB | 3004 | 3 | 10 tab | SBT 0SP H | 07026 | 225.00 | 25.50 | 0 | 76.5 | MEDCELL | 2.5 | 2.5 | 0 |
| RIDPYRIN TAB | 3004 | 3 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 24.36 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-MD 4MG TAB | 3004 | 1 | 10T | 123 | 10/27 | 54.85 | 42.62 | 0 | 42.62 | ABCD | 2.5 | 2.5 | 0 |
| MOOV OINT 5GM MRP 18 | 3004 | 3 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 0 | 42 | ABCD | 0 | 0 | 0 |
| OMECAP-20MG CAP | 3004 | 2 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 32 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 THREE HUNDRED FOUR => Taxable(@ 2.5% on Rs 249.98,@ 6% on Rs 42,) => Taxable(@ 2.5% on Rs 249.98,@ 6% on Rs 42,) Due Date: 03-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
291.98 0 6.25 6.25 -0.48 304 |
|
For AZAD PHARMA |