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 SHIVNATH MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.28646403 Date :07-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 0 | 117.28 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 4 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 117.52 | ABCD | 2.5 | 2.5 | 10+8 |
| XONE 1 GM INJ MRP 67 | 3004 | 1 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 25.49 | ALKEM | 2.5 | 2.5 | 1+1 |
| ZERODOL P TAB M75 | 3004 | 1 | 10 TAB | FRW621120 | 10/28 | 75.94 | 56.10 | 0 | 56.1 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M196 | 3004 | 1 | 10 tab | 22441494 | 09/27 | 196.73 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 1 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 45.44 | ABCD | 2.5 | 2.5 | 0 |
| MENTHO PLUS | 3004 | 11 | 1PIC | 123 | 02/23 | 2.00 | 1.90 | 0 | 20.9 | ABCD | 0 | 0 | 0 |
|
No of Items:- 28 SIX HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 587.87,@ 6% on Rs 20.9,) => Taxable(@ 2.5% on Rs 587.87,@ 6% on Rs 20.9,) Due Date: 22-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
608.77 0 14.7 14.7 -0.17 638 |
|
For AZAD PHARMA |