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 UDAI MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.49797892 Date :05-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XPECT-B SYP | 3004 | 2 | 100ML | 23490093 | 01/26 | 137.00 | 98.85 | 0 | 197.7 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS SYP 60M | 3004 | 3 | 60ML | 4SE0390 | 11/26 | 43.38 | 31.50 | 0 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 5 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 196.4 | ABCD | 2.5 | 2.5 | 0 |
| DETWAL LIQUID | 3004 | 1 | 100ML | N2840007 | 12/26 | 60.00 | 31.32 | 0 | 31.32 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| VITA O VITA 100ML SYP | 3004 | 2 | 100ML | VV-1944 | 02/25 | 160.00 | 130.80 | 0 | 245.24 | ABCD | 2.5 | 2.5 | 15+1 |
|
No of Items:- 16 ONE THOUSAND ONE HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 915.6,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 915.6,@ 6% on Rs 200,) Due Date: 20-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1115.6 0 22.89 22.89 -0.38 1161 |
|
For AZAD PHARMA |