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.86463402 Date :08-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 6 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 24 | ABCD | 0 | 0 | 0 |
| ELECTRAL ORAL M22 | 3004 | 3 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 52.5 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM-O DRY 30ML SYP 52 | 3004 | 3 | 30ML | 2240261 | 06/27 | 52.09 | 39.87 | 0 | 119.61 | ABCD | 2.5 | 2.5 | 0 |
| C-TUM 30ML SYP | 3004 | 3 | 30ML | DC24001 | 07/25 | 145.00 | 42.96 | 6 | 128.88 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 25 THREE HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 293.26,@ 6% on Rs 44,) => Taxable(@ 2.5% on Rs 293.26,@ 6% on Rs 44,) Due Date: 23-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
344.99 7.73 7.33 7.33 0.08 352 |
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For AZAD PHARMA |