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 RABIUL ISLAM DL No.1234 |
CREDITGST |
Invoice No.28547067 Date :23-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANTOP IV 40MG INJ | 3004 | 5 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 145.45 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| VOMIOVER 30ML SYP | 3004 | 5 | 30ML | LIUAD006 | 03/24 | 39.85 | 21.70 | 0 | 108.5 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 3 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 68.22 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 THREE HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 322.17,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 322.17,@ 6% on Rs 60,) Due Date: 08-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
382.17 0 8.05 8.05 -0.27 398 |
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For AZAD PHARMA |