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.60631447 Date :25-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 47.6 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRY-CV DRY SYP | 3004 | 2 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 0 | 98.44 | HAUZ | 2.5 | 2.5 | 0 |
| DILONA AQUA INJ | 3004 | 3 | 1ML | PBSAH73 | 10/26 | 33.80 | 18.98 | 0 | 51.75 | MARPAL | 2.5 | 2.5 | 10+1 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 1 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 16.5 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 1 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 21.19 | ABCD | 2.5 | 2.5 | 0 |
| DILKHUSH TAB | 3004 | 1 | 4TAB | 123 | 04/22 | 72.00 | 12.47 | 0 | 12.47 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 TWO HUNDRED SIXTY => Taxable(@ 2.5% on Rs 247.95,) => Taxable(@ 2.5% on Rs 247.95,) Due Date: 09-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
247.95 0 6.2 6.2 -0.35 260 |
|
For AZAD PHARMA |