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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.63910141 Date :23-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DUOPIL 1/500 TAB | 3004 | 5 | 10 tab | SPL211626(R) | 10/26 | 79.90 | 73.00 | 2 | 365 | ABCD | 2.5 | 2.5 | 0 |
| GLIMIPREX MF 1/500 15TAB | 3004 | 1 | 15 tab | SPL211732(r) | 08/27 | 112.35 | 88.15 | 2 | 88.15 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M46 | 3004 | 2 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 2 | 72.2 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 1 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 2 | 63.6 | ABCD | 0 | 0 | 0 |
| INTAVITA NH 50ML SYP | 3004 | 1 | 50ML | 123 | 03/26 | 105.00 | 89.10 | 2 | 89.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 SIX HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 602.16,@ 6% on Rs 62.33,) => Taxable(@ 2.5% on Rs 602.16,@ 6% on Rs 62.33,) Due Date: 08-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
678.05 12.29 15.05 15.05 0.14 696 |
|
For AZAD PHARMA |