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 ANAND MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.57659266 Date :11-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGA CV DROPS 10ML M91 | 3004 | 1 | 10ML | MPF212691 | 10/29 | 91.25 | 63.95 | 0 | 63.95 | ABCD | 2.5 | 2.5 | 0 |
| MONIZYME DROP | 3004 | 1 | DROP | MOD61 | 04/27 | 56.94 | 44.00 | 0 | 44 | ABCD | 9 | 9 | 0 |
| GLIMESTAR PM1 TAB | 3004 | 1 | 10 tab | FOIAU024 | 02/26 | 109.89 | 80.20 | 0 | 80.2 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 60ML DROP M145 | 3004 | 1 | 60ML | 202200034 | 12/28 | 145.00 | 101.10 | 0 | 101.1 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 125MG INJ | 3004 | 1 | 1 VAIL | 123 | 12/27 | 20.18 | 15.09 | 0 | 13.83 | ABCD | 2.5 | 2.5 | 11+1 |
|
No of Items:- 5 THREE HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 259.08,@ 9% on Rs 44,) => Taxable(@ 2.5% on Rs 259.08,@ 9% on Rs 44,) Due Date: 26-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
303.08 0 10.44 10.44 0.04 324 |
|
For AZAD PHARMA |