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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.11098249 Date :21-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAGNAKOF LS 60ML SYP | 3004 | 3 | 60ML | GOXAA007 | 05/26 | 52.50 | 26.00 | 0 | 78 | MANKIND | 2.5 | 2.5 | 0 |
| NIMOTAS P AF SYP | 3004 | 1 | 60ML | 123 | 05/26 | 69.00 | 19.70 | 0 | 19.7 | INTAS | 2.5 | 2.5 | 0 |
| DERMIFORT NEW OINT | 234 | 1 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 38.62 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 2 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 105.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 TWO HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 241.52,) => Taxable(@ 2.5% on Rs 241.52,) Due Date: 05-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
241.52 0 6.04 6.04 0.4 254 |
|
For AZAD PHARMA |