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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.44493652 Date :27-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOXINTTA 500 10CAP | 3004 | 1 | 10CAP | 123 | 09/25 | 82.32 | 30.45 | 0 | 30.45 | INTAS | 2.5 | 2.5 | 0 |
| XPECT-B SYP | 3004 | 1 | 100ML | 23490093 | 01/26 | 137.00 | 98.85 | 0 | 98.85 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 2 ONE HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 129.3,) => Taxable(@ 2.5% on Rs 129.3,) Due Date: 11-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
129.3 0 3.23 3.23 0.24 136 |
|
For AZAD PHARMA |