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 SANDIP KUMAR SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.27530386 Date :13-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW O2 SYP M83 | 3004 | 2 | 60ML | E20013 | 12/27 | 83.00 | 60.10 | 0 | 120.2 | ABCD | 2.5 | 2.5 | 0 |
| IROFOLVIN 300ML SYP | 3004 | 1 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 0 | 68.02 | ABCD | 2.5 | 2.5 | 0 |
| CAVIT TAB | 3004 | 2 | 15TAB | T-220722 (R) | 10/28 | 149.50 | 98.10 | 0 | 196.2 | CACHET | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 3 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 2 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 78.56 | ABCD | 2.5 | 2.5 | 0 |
| CB 12 AMP | 3004 | 5 | AMP | MMB220542 | 11/26 | 22.50 | 16.99 | 0 | 84.95 | MAPRA L | 2.5 | 2.5 | 0 |
|
No of Items:- 15 SIX HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 613.93,) => Taxable(@ 2.5% on Rs 613.93,) Due Date: 28-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
613.93 0 15.35 15.35 0.37 645 |
|
For AZAD PHARMA |