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 MULAHOQUE PYP DL No.A/F 1234 |
CREDITGST |
Invoice No.89779736 Date :22-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM-O DRY 30ML SYP 54 | 3004 | 1 | 30ML | 2240261 | 06/25 | 54.43 | 39.87 | 0 | 39.87 | ABCD | 2.5 | 2.5 | 0 |
| INTAPEPTINE 60ML SYP | 3004 | 2 | 60ML | L3E008 | 10/24 | 96.00 | 20.95 | 0 | 41.9 | INTAS | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M150 | 3004 | 1 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 0 | 107.82 | ABCD | 2.5 | 2.5 | 0 |
| CYPROSIN 100ML SYP | 3004 | 1 | 100ML | CSS1004 | 11/26 | 88.30 | 63.10 | 0 | 63.1 | JUPITOR | 2.5 | 2.5 | 0 |
| GEL CAL D3 15CAP | 3004 | 2 | 15CAP | VHD2407019 | 06/26 | 270.50 | 28.70 | 0 | 57.4 | LABORATE | 2.5 | 2.5 | 0 |
| MAHAGESIC P 10TAB | 3004 | 4 | 10 tab | 123 | 12/25 | 71.50 | 9.90 | 0 | 39.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 THREE HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 349.69,) => Taxable(@ 2.5% on Rs 349.69,) Due Date: 07-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
349.69 0 8.74 8.74 -0.17 367 |
|
For AZAD PHARMA |