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.40091658 Date :20-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNX INJ 2ML | 3004 | 40 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 893.6 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 1500 | 3004 | 10 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 571.6 | ABCD | 2.5 | 2.5 | 10+15 |
| ALTHROCIN 500MG TAB | 3004 | 1 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 111.57 | ABCD | 2.5 | 2.5 | 0 |
| GLIMIPREX MF FORTE 2 | 3004 | 2 | 10 tab | SPB210206 | 06/26 | 101.50 | 75.55 | 0 | 151.1 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 53 ONE THOUSAND EIGHT HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 1727.87,) => Taxable(@ 2.5% on Rs 1727.87,) Due Date: 04-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1727.87 0 43.2 43.2 -0.27 1814 |
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For AZAD PHARMA |