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 JALDHAR THAKUR DL No.3434 |
CREDITGST |
Invoice No.80436370 Date :14-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAHACAL CCZ CAP | 3004 | 2 | 15CAP | LXVAA003 | 04/26 | 250.00 | 31.20 | 0 | 62.4 | PRIM M | 2.5 | 2.5 | 0 |
| MAHAGESIC P 10TAB | 3004 | 2 | 10 tab | 123 | 12/25 | 71.50 | 9.90 | 0 | 19.8 | ABCD | 2.5 | 2.5 | 0 |
| ALMOX-500MG 15 CAP | 3004 | 1 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 0 | 45.49 | ABCD | 2.5 | 2.5 | 0 |
| CALGEL 10CAP | 3004 | 1 | 10CAP | SOD-2457 | 03/26 | 173.00 | 17.99 | 0 | 17.99 | INTAS | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 3 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 39.66 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 1 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 21.92 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 10 TWO HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 207.26,) => Taxable(@ 2.5% on Rs 207.26,) Due Date: 29-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
207.26 0 5.18 5.18 0.38 218 |
|
For AZAD PHARMA |