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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.53920952 Date :10-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIGENE ORANGE TAB | 3004 | 1 | 15T | 732104D7 | 12/27 | 29.20 | 22.00 | 0 | 22 | ABCD | 2.5 | 2.5 | 0 |
| ASHOKARISHTA SYP 680ML M200 | 3004 | 1 | 680ML | NP1526 | 04/32 | 200.00 | 155.10 | 0 | 155.1 | ABCD | 2.5 | 2.5 | 0 |
| ZOLCAN TAB | 3004 | 5 | 1TAB | 123 | 03/22 | 11.50 | 5.22 | 0 | 26.1 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 7 TWO HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 203.2,) => Taxable(@ 2.5% on Rs 203.2,) Due Date: 25-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
203.2 0 5.08 5.08 -0.36 213 |
|
For AZAD PHARMA |