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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.85296279 Date :25-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TINILOX MPS 60ML M106 | 3004 | 1 | 60ML | 123 | 05/26 | 106.50 | 75.99 | 0 | 75.99 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 1 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 17.5 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 250 INJ | 3004 | 1 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 0 | 13.5 | ABCD | 2.5 | 2.5 | 0 |
| PAGE-3 SYP | 3004 | 1 | 60ML | SD-219 | 01/25 | 72.00 | 30.41 | 0 | 30.41 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 4 ONE HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 137.4,) => Taxable(@ 2.5% on Rs 137.4,) Due Date: 09-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
137.4 0 3.44 3.44 -0.28 144 |
|
For AZAD PHARMA |