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.19183013 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 |
| TAXIM 125MG INJ | 3004 | 3 | 1 VAIL | 123 | 12/27 | 20.18 | 15.09 | 0 | 41.49 | ABCD | 2.5 | 2.5 | 11+1 |
| LIV 52 60ML DROP M145 | 3004 | 1 | 60ML | 202200034 | 12/28 | 145.00 | 101.10 | 0 | 101.1 | ABCD | 2.5 | 2.5 | 0 |
| ULTRA D3 DROP | 3004 | 1 | 15ML | 606P2102 | 02/26 | 41.81 | 32.99 | 0 | 32.99 | ABCD | 2.5 | 2.5 | 0 |
| FERONIC-XT TAB | 3004 | 1 | 10 tab | 00 | 04/26 | 140.00 | 23.25 | 0 | 23.25 | SYMONIC | 2.5 | 2.5 | 0 |
| MAXID-D3 CAP | 3004 | 1 | 4 CAP | CPD220713H | 06/24 | 130.00 | 20.87 | 0 | 20.87 | HAUZ | 2.5 | 2.5 | 0 |
| TRI K2-7 CAP | 3004 | 1 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 74.5 | ROMB | 2.5 | 2.5 | 0 |
|
No of Items:- 10 FOUR HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 358.15,@ 9% on Rs 44,) => Taxable(@ 2.5% on Rs 358.15,@ 9% on Rs 44,) Due Date: 26-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
402.15 0 12.91 12.91 0.03 428 |
|
For AZAD PHARMA |