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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.27371842 Date :14-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL 30ML | 3004 | 10 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 250.6 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 SEVEN HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 345.1,@ 6% on Rs 355,) => Taxable(@ 2.5% on Rs 345.1,@ 6% on Rs 355,) Due Date: 29-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
700.1 0 8.63 8.63 -0.36 717 |
|
For AZAD PHARMA |