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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.42995958 Date :28-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CETRIKIND 10TAB | 3004 | 10 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 35 | MANKIND | 0 | 0 | 0 |
| LIV 52 SYP 200ML M250 | 3004 | 1 | 200M | 252200071 | 05/28 | 250.00 | 174.38 | 0 | 174.38 | ABCD | 2.5 | 2.5 | 0 |
| PREGA KHABAR | 3004 | 2 | 1KIT | HCGSLC19A | 04/26 | 70.00 | 8.95 | 0 | 17.9 | HAUZ | 2.5 | 2.5 | 0 |
| XONE 250MG IN | 3004 | 2 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 33.94 | ABCD | 2.5 | 2.5 | 0 |
| XONE XP I 1.125GM M238 | 3004 | 1 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 87.53 | ABCD | 2.5 | 2.5 | 10+9 |
| MANFORCE- 100MG TAB | 3004 | 1 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 26.21 | ABCD | 2.5 | 2.5 | 0 |
| VOMIKIND INJ | 3004 | 2 | 2ML | E5AAU035 | 03/22 | 13.09 | 9.85 | 0 | 19.7 | ABCD | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 5 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 34.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 FOUR HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 394.41,@ 6% on Rs 35,) => Taxable(@ 2.5% on Rs 394.41,@ 6% on Rs 35,) Due Date: 13-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
429.41 0 9.86 9.86 -0.13 449 |
|
For AZAD PHARMA |