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 DEEPAK SINGH DL No.A/F 1234 |
CREDITGST |
Invoice No.8465365 Date :12-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ITROMAC- 200 MG CAP | 3004 | 1 | 10 cap | IT-2116/A | 01/26 | 289.00 | 75.00 | 0 | 75 | TORQUE | 2.5 | 2.5 | 0 |
| CASTOR NF 15G CREAM | 3004 | 3 | 15G | DLWH4136 | 12/26 | 99.00 | 32.26 | 0 | 96.78 | LEEFORD | 2.5 | 2.5 | 0 |
| KENACORT 40MG VAIL M212 | 3004 | 1 | 1ML | NPGO296 | 07/28 | 212.06 | 151.20 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| PUNCH-DSR | 3004 | 4 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 107 | HAUZ | 2.5 | 2.5 | 0 |
| ALKEMNIM TAB | 3004 | 3 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 45.6 | ALKEM | 2.5 | 2.5 | 0 |
|
No of Items:- 22 FIVE HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 475.58,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 475.58,@ 6% on Rs 20,) Due Date: 27-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
495.58 0 11.89 11.89 -0.36 519 |
|
For AZAD PHARMA |