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 JULI MAM DL No.A/F 1234 |
CREDITGST |
Invoice No.25376548 Date :29-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENADRYL SYP M170 | 3004 | 3 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 376.32 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 7 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 115.5 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 3 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 180 | ABCD | 0 | 0 | 0 |
| PAN D 238 | 3004 | 2 | 15TAB | 23440250 | 09/27 | 238.10 | 166.10 | 0 | 332.2 | ALKEM | 2.5 | 2.5 | 0 |
| PAN 40MG TAB M175 | 3004 | 2 | 15TAB | 22441240 | 02/28 | 175.00 | 126.50 | 0 | 253 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 ONE THOUSAND THREE HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 1077.02,@ 6% on Rs 180,) => Taxable(@ 2.5% on Rs 1077.02,@ 6% on Rs 180,) Due Date: 13-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1257.02 0 26.93 26.93 0.12 1311 |
|
For AZAD PHARMA |