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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.79503449 Date :31-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEE-20MG CAP | 234 | 2 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 51.28 | ABCD | 2.5 | 2.5 | 0 |
| TINILOX MPS 60ML M106 | 3004 | 1 | 60ML | 123 | 05/26 | 106.50 | 75.99 | 0 | 75.99 | ABCD | 2.5 | 2.5 | 0 |
| DETWAL LIQUID | 3004 | 2 | 100ML | N2840007 | 12/26 | 60.00 | 31.32 | 0 | 62.64 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 3 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 87.18 | ABCD | 2.5 | 2.5 | 0 |
| TOREX 100ML SYP | 3004 | 1 | 100ML | 123 | 06/27 | 140.00 | 89.10 | 0 | 89.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 THREE HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 366.19,) => Taxable(@ 2.5% on Rs 366.19,) Due Date: 15-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
366.19 0 9.15 9.15 -0.49 384 |
|
For AZAD PHARMA |