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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.58774919 Date :02-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTAPEPTINE 60ML SYP | 3004 | 6 | 60ML | L3E008 | 10/24 | 96.00 | 20.95 | 0 | 125.7 | INTAS | 2.5 | 2.5 | 0 |
| NORFAGYL PLUS SYP84 | 3004 | 3 | 60ML | CLN-22012 | 10/27 | 84.28 | 62.10 | 0 | 186.3 | ABCD | 2.5 | 2.5 | 0 |
| PANTOP 40MG TAB | 3004 | 1 | 15TA | SPJ211458(M) | 07/28 | 174.45 | 122.70 | 0 | 122.7 | ABCD | 2.5 | 2.5 | 0 |
| PAN D 238 | 3004 | 1 | 15TAB | 23440250 | 09/27 | 238.10 | 166.10 | 0 | 166.1 | ALKEM | 2.5 | 2.5 | 0 |
| ESGIPYRIN TAB M146 | 3004 | 3 | 15TAB | EGA22023 | 05/27 | 146.14 | 105.50 | 0 | 316.5 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 15 ONE THOUSAND SIXTY THREE => Taxable(@ 2.5% on Rs 917.3,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 917.3,@ 6% on Rs 100,) Due Date: 17-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1017.3 0 22.93 22.93 -0.16 1063 |
|
For AZAD PHARMA |