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.37609164 Date :29-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIGZYME 100ML SYP | 2106 | 1 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 0 | 22.72 | HAUZ | 9 | 9 | 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 |
| DKS AQUA 1ML INJ | 3004 | 2 | 1ML | LI40507 | 08/26 | 16.00 | 9.90 | 0 | 19.8 | AARON | 2.5 | 2.5 | 0 |
| NIMOTAS P AF SYP | 3004 | 1 | 60ML | 123 | 05/26 | 69.00 | 19.70 | 0 | 19.7 | INTAS | 2.5 | 2.5 | 0 |
| LYCRA SYP | 3004 | 1 | 200ML | HL-229/24 | 03/26 | 150.00 | 34.90 | 0 | 34.9 | ABCD | 2.5 | 2.5 | 0 |
| NEW O2 SYP M83 | 3004 | 1 | 60ML | E20013 | 12/27 | 83.00 | 60.10 | 0 | 60.1 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 1 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 25.49 | ALKEM | 2.5 | 2.5 | 1+1 |
|
No of Items:- 8 THREE HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 334.37,@ 9% on Rs 22.72,) => Taxable(@ 2.5% on Rs 334.37,@ 9% on Rs 22.72,) Due Date: 14-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
357.09 0 10.4 10.4 0.11 378 |
|
For AZAD PHARMA |