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 MANTU K MANDAL DL No.1234 |
CREDITGST |
Invoice No.91475022 Date :21-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAPEN KID TAB | 3004 | 1 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 23.25 | ABCD | 2.5 | 2.5 | 0 |
| NODIMOX PLUS 500MG CAP | 3004 | 1 | 10CA | 22283182 | 02/27 | 67.00 | 48.85 | 0 | 48.85 | ABCD | 2.5 | 2.5 | 0 |
| INTADINE O 15G | 3004 | 1 | 15G | 123 | 06/27 | 91.00 | 21.50 | 0 | 21.5 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 3 NINETY EIGHT => Taxable(@ 2.5% on Rs 93.6,) => Taxable(@ 2.5% on Rs 93.6,) Due Date: 05-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
93.6 0 2.34 2.34 -0.28 98 |
|
For AZAD PHARMA |