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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.12022812 Date :30-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLOT INJ | 3004 | 1 | 2ML | SP22043 | 02/27 | 65.00 | 48.15 | 0 | 48.15 | ABCD | 2.5 | 2.5 | 0 |
| EVECARE 200ML SYP | 3004 | 1 | 200ML | 202201243 | 12/26 | 210.00 | 151.38 | 0 | 151.38 | ABCD | 2.5 | 2.5 | 0 |
| FUNGIFORCE -ITRA 200 TAB | 3004 | 1 | 10 TAB | AFUAP007 | 06/26 | 247.74 | 80.54 | 0 | 80.54 | MANKIND | 2.5 | 2.5 | 0 |
| NUFORCE 150 TAB | 3004 | 3 | 2TAB | H4IAT023 | 04/28 | 25.74 | 19.94 | 0 | 59.82 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 1 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 111.57 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 FOUR HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 451.46,) => Taxable(@ 2.5% on Rs 451.46,) Due Date: 14-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
451.46 0 11.29 11.29 -0.04 474 |
|
For AZAD PHARMA |