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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.88948359 Date :30-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SYNTOCINON 1ML | 3004 | 2 | 1ML | 123 | 04/22 | 0.00 | 20.50 | 0 | 41 | ABCD | 2.5 | 2.5 | 0 |
| METHERGIN TAB | 3004 | 2 | 10 tab | 123 | 5/26 | 100.00 | 79.90 | 0 | 159.8 | ABCD | 2.5 | 2.5 | 0 |
| BECOFIT INJ 2ML | 3004 | 10 | 1AMP | PRB454 | 07/25 | 19.00 | 8.99 | 0 | 89.9 | CARE F | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 8 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 68.4 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 1 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 19.71 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX 400 TAB MRP 94 | 3004 | 1 | 10 tab | STC21279 | 10/26 | 94.44 | 73.10 | 0 | 73.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 FOUR HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 451.91,) => Taxable(@ 2.5% on Rs 451.91,) Due Date: 14-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
451.91 0 11.3 11.3 0.49 475 |
|
For AZAD PHARMA |