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 MASUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.87016847 Date :02-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PUNCH-DSR 1BOX | 3004 | 1 | 100 tab | PZ19BU03 | 08/26 | 1250.00 | 180.00 | 0 | 180 | HAUZ | 2.5 | 2.5 | 0 |
| MONTEMAC L 30ML SYP | 3004 | 4 | 60ML | MMS24006 | 08/26 | 54.00 | 40.10 | 0 | 148.08 | MACLEODS | 2.5 | 2.5 | 12+1 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| SEYTRI 1GM INJ | 3004 | 5 | VAIL | 123 | 04/22 | 60.20 | 21.12 | 6 | 105.6 | HAUZ | 2.5 | 2.5 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 4 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 0 | 36.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 SIX HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 531.74,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 531.74,@ 6% on Rs 80,) Due Date: 17-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
618.08 6.34 13.29 13.29 -0.32 638 |
|
For AZAD PHARMA |