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 RINTU SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.34327900 Date :28-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM BID DRY SYP M64 | 3004 | 1 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 52.6 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 3 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 68.22 | ABCD | 2.5 | 2.5 | 0 |
| PANTAFOL-DSR CAP | 3004 | 3 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 84.81 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 3 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 48.57 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA-L 30ML SYP | 3004 | 1 | 30ML | MTN22035 | 01/28 | 55.00 | 39.10 | 0 | 39.1 | ARISTO | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 3 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 65.76 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 14 THREE HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 359.06,) => Taxable(@ 2.5% on Rs 359.06,) Due Date: 12-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
359.06 0 8.98 8.98 -0.02 377 |
|
For AZAD PHARMA |