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 ABDUS SALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.59073457 Date :26-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JADU MALAM M30 | 3004 | 8 | 15GM | 123 | 09/25 | 30.00 | 26.00 | 0 | 208 | ABCD | 0 | 0 | 0 |
| MONOCEF 250 INJ | 3004 | 3 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 49.5 | ABCD | 2.5 | 2.5 | 5+2 |
| SEYTRY- 50MG SYP | 3004 | 6 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 208.98 | HAUZ | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 4 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| KT5DERM OINT | 3004 | 4 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 77.8 | 15GM | 2.5 | 2.5 | 0 |
| SCABLAB 100ML LOTION | 3004 | 4 | 100ML | MSB-003 | 12/23 | 114.75 | 26.40 | 0 | 105.6 | LABORATE | 2.5 | 2.5 | 0 |
| HYDROGEN PEROXIDE SOLUTION | 3004 | 1 | 100ML | 123 | 02/25 | 25.00 | 18.00 | 0 | 18 | ABCD | 0 | 0 | 0 |
|
No of Items:- 30 EIGHT HUNDRED FIFTY => Taxable(@ 2.5% on Rs 441.88,@ 6% on Rs 386,) => Taxable(@ 2.5% on Rs 441.88,@ 6% on Rs 386,) Due Date: 10-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
827.88 0 11.05 11.05 0.02 850 |
|
For AZAD PHARMA |