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 TOFAJUL SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.74489046 Date :13-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCABLAB 100ML LOTION | 3004 | 4 | 100ML | MSB-003 | 12/23 | 114.75 | 26.40 | 0 | 105.6 | LABORATE | 2.5 | 2.5 | 0 |
| CETIRIZ SYP | 3004 | 6 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 0 | 187.8 | 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 |
| GERBISA TAB | 3004 | 2 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 19.1 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 49 | 3004 | 4 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 144.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 SIX HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 631.28,) => Taxable(@ 2.5% on Rs 631.28,) Due Date: 28-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
631.28 0 15.78 15.78 0.16 663 |
|
For AZAD PHARMA |