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.11371016 Date :30-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEMCAL CAP | 3004 | 1 | 15CA | 123 | 05/27 | 418.00 | 275.99 | 0 | 275.99 | ABCD | 2.5 | 2.5 | 0 |
| VITAZYME SYP M120 | 3004 | 1 | 200ML | 2142 | 05/25 | 120.00 | 86.50 | 0 | 86.5 | ABCD | 2.5 | 2.5 | 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 |
|
No of Items:- 3 FIVE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 536.87,) => Taxable(@ 2.5% on Rs 536.87,) Due Date: 15-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
536.87 0 13.42 13.42 0.29 564 |
|
For AZAD PHARMA |