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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.4444115 Date :25-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CETRIKIND 10TAB | 3004 | 22 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 77 | MANKIND | 0 | 0 | 0 |
| HEPP FORTE SYP | 3004 | 2 | 300ML | 21166BT-SD | 03/28 | 246.00 | 76.23 | 0 | 152.46 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 3 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 180 | ABCD | 0 | 0 | 0 |
| ELECTRAL ORAL M22 | 3004 | 30 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 525 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 6 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 234.6 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 63 ONE THOUSAND TWO HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 912.06,@ 6% on Rs 257,) => Taxable(@ 2.5% on Rs 912.06,@ 6% on Rs 257,) Due Date: 09-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1169.06 0 22.8 22.8 0.34 1215 |
|
For AZAD PHARMA |