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 GOVID KUMAR MEHRA DL No.A/F 1234 |
CREDITGST |
Invoice No.83479745 Date :15-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERIPHYLLIN TAB | 3004 | 1 | 30T | 1201683 | 11/28 | 24.86 | 19.10 | 0 | 19.1 | ABCD | 2.5 | 2.5 | 0 |
| CETRIKIND 10TAB | 3004 | 5 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 17.5 | MANKIND | 0 | 0 | 0 |
| SUMO TAB M179 | 3004 | 1 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 134.23 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| GLIMIPREX MF FORTE 2 | 3004 | 2 | 10 tab | SPB210206 | 06/26 | 101.50 | 75.55 | 0 | 151.1 | ABCD | 2.5 | 2.5 | 0 |
| ASTHALIN 4 TAB | 3004 | 1 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 0 | 12.25 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M79 | 3004 | 1 | 10CAP | MPL214720 | 12/27 | 79.00 | 56.95 | 0 | 51.77 | ARISTO | 2.5 | 2.5 | 10+1 |
| MEGAPEN KID TAB | 3004 | 2 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 46.5 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 1 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 39.1 | MANKIND | 2.5 | 2.5 | 0 |
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No of Items:- 19 SIX HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 565.75,@ 6% on Rs 17.5,) => Taxable(@ 2.5% on Rs 565.75,@ 6% on Rs 17.5,) Due Date: 30-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
583.25 0 14.14 14.14 0.47 612 |
|
For AZAD PHARMA |