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 BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.2496744 Date :10-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN GOLD A SYR 60ML | 3004 | 8 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 132 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 200MG | 3004 | 1 | 15ML | 2508000553 | 09/27 | 54.63 | 42.73 | 0 | 42.73 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 125MG 60ML SYP | 3004 | 1 | 60ML | ISR011007R | 02/27 | 54.75 | 39.70 | 0 | 39.7 | ABCD | 2.5 | 2.5 | 0 |
| PARAXIN SYP MRP205 | 3004 | 1 | 100M | PMF0145 | 09/27 | 205.57 | 150.10 | 0 | 150.1 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 2 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 52.42 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS SYP 100ML M115 | 2106 | 1 | 100M | AZS2200GH | 02/25 | 115.00 | 79.20 | 0 | 72.6 | ABCD | 9 | 9 | 11+1 |
| VOMIOVER 30ML SYP | 3004 | 3 | 30ML | LIUAD006 | 03/24 | 39.85 | 21.70 | 0 | 65.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 FIVE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 482.05,@ 9% on Rs 72.6,) => Taxable(@ 2.5% on Rs 482.05,@ 9% on Rs 72.6,) Due Date: 25-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
554.65 0 18.59 18.59 0.17 592 |
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For AZAD PHARMA |