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 PANKAJ KUMAR SAH DL No.A/F 1234 |
CREDITGST |
Invoice No.84284721 Date :15-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIMOTAS P AF SYP | 3004 | 3 | 60ML | 123 | 05/26 | 69.00 | 19.70 | 0 | 59.1 | INTAS | 2.5 | 2.5 | 0 |
| FCOL SYP | 3004 | 3 | 60ML | RPL-001 | 02/27 | 80.00 | 36.25 | 0 | 108.75 | ABCD | 2.5 | 2.5 | 0 |
| DERMIFLOX NEW OINT 25GM | 234 | 1 | 15MG | DLWG1185 | 11/23 | 110.00 | 38.62 | 0 | 38.62 | ABCD | 2.5 | 2.5 | 0 |
| ELOSONE-HT CREAM | 3004 | 1 | 15GM | DLPD1165 | 07/23 | 125.00 | 35.00 | 0 | 35 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 TWO HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 241.47,) => Taxable(@ 2.5% on Rs 241.47,) Due Date: 30-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
241.47 0 6.04 6.04 0.45 254 |
|
For AZAD PHARMA |