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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.22443958 Date :05-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AGLOZYME SYP M140 | 3004 | 1 | 200ML | S18115 | 05/27 | 140.51 | 97.40 | 0 | 83.49 | ABCD | 2.5 | 2.5 | 6+1 |
| A TO Z NS SYP 200ML M210 | 2106 | 1 | 200M | 21302GM | 09/24 | 210.00 | 138.40 | 0 | 138.4 | ABCD | 9 | 9 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 5 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 78.25 | ABCD | 2.5 | 2.5 | 0 |
| CAVIT TAB | 3004 | 1 | 15TAB | T-220722 (R) | 10/28 | 149.50 | 98.10 | 0 | 98.1 | CACHET | 2.5 | 2.5 | 0 |
| GEMCAL D3 TAB | 3004 | 1 | 15TAB | 22441394 | 09/27 | 223.70 | 158.84 | 0 | 158.84 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 3 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 76.92 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 8 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 126.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 EIGHT HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 622.4,@ 9% on Rs 138.4,) => Taxable(@ 2.5% on Rs 622.4,@ 9% on Rs 138.4,) Due Date: 20-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
760.8 0 28.02 28.02 0.16 817 |
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For AZAD PHARMA |