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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.45885337 Date :09-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 1 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 12.52 | ABCD | 2.5 | 2.5 | 0 |
| DICLOVIS-H 50ML OIL | 3004 | 1 | 50ML | DH27 | 08/27 | 160.00 | 67.12 | 0 | 67.12 | VISTICA | 2.5 | 2.5 | 0 |
|
No of Items:- 17 THREE HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 372.24,) => Taxable(@ 2.5% on Rs 372.24,) Due Date: 24-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
372.24 0 9.31 9.31 0.14 391 |
|
For AZAD PHARMA |