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 SHARAD MANDAL DL No.3434 |
CREDITGST |
Invoice No.2195279 Date :24-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAG-PR DS SYP | 3004 | 6 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 0 | 365.46 | ABCD | 2.5 | 2.5 | 0 |
| TRI K2-7 CAP | 3004 | 4 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 298 | ROMB | 2.5 | 2.5 | 0 |
| B-29 AQ PFS | 3004 | 2 | 1ML | MCN24072 | 05/26 | 150.00 | 110.10 | 0 | 220.2 | CORONA | 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 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
| THROMBOPHOB 20GM OINT M160 | 3004 | 3 | 20GM | 1303124 | 06/27 | 160.38 | 114.15 | 0 | 342.45 | ABCD | 2.5 | 2.5 | 0 |
| THYROX 25MG TAB | 3004 | 2 | 100TAB | MTA21114A(S) | 07/25 | 193.53 | 145.56 | 0 | 291.12 | MACLEODS | 2.5 | 2.5 | 0 |
|
No of Items:- 27 ONE THOUSAND SEVEN HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 1698.13,) => Taxable(@ 2.5% on Rs 1698.13,) Due Date: 09-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1698.13 0 42.45 42.45 -0.03 1783 |
|
For AZAD PHARMA |