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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.90341318 Date :01-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KETOMAC 110ML SHAMPOO | 3004 | 1 | 110ML | B06924007 | 01/26 | 220.00 | 135.10 | 0 | 135.1 | TORQUE | 2.5 | 2.5 | 0 |
| MEDICLIN SOAP | 3004 | 1 | 75GM | 123 | 04/26 | 143.00 | 105.10 | 0 | 105.1 | ABCD | 9 | 9 | 0 |
| NUFORCE 150 TAB | 3004 | 2 | 2TAB | H4IAT023 | 04/28 | 25.74 | 19.94 | 0 | 39.88 | ABCD | 2.5 | 2.5 | 0 |
| LULIFORD CREAM 10GM | 3004 | 1 | 10GM | DLUW1001 | 12/27 | 150.00 | 38.57 | 0 | 38.57 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 THREE HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 213.55,@ 9% on Rs 105.1,) => Taxable(@ 2.5% on Rs 213.55,@ 9% on Rs 105.1,) Due Date: 16-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
318.65 0 14.8 14.8 -0.25 348 |
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For AZAD PHARMA |