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 SAIFUDDIN JOKA DL No.A/F 1234 |
CREDITGST |
Invoice No.40470273 Date :11-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CELOCET-M SYP 60ML | 3004 | 1 | 60ML | CBL-0515/23 | 05/25 | 107.00 | 27.80 | 0 | 27.8 | CEE BEE | 2.5 | 2.5 | 0 |
| TAXIM O DROP 82 | 3004 | 1 | 10ML | 22180217 | 08/27 | 82.50 | 64.03 | 0 | 64.03 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 1 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 52.6 | ABCD | 2.5 | 2.5 | 0 |
| NIMOTAS P AF SYP | 3004 | 2 | 60ML | 123 | 05/26 | 69.00 | 19.70 | 0 | 39.4 | INTAS | 2.5 | 2.5 | 0 |
| POLYPOD DROP | 3004 | 1 | 10ML | LMK21026A | 08/26 | 110.00 | 78.99 | 0 | 78.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 TWO HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 262.82,) => Taxable(@ 2.5% on Rs 262.82,) Due Date: 26-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
262.82 0 6.57 6.57 0.04 276 |
|
For AZAD PHARMA |