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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.59314417 Date :15-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| M.V.I. INJ 10ML | 3004 | 3 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 66.03 | ABCD | 2.5 | 2.5 | 0 |
| ZINCOVIT SYP 200ML | 3004 | 1 | 200M | ZSF21011 | 07/26 | 180.00 | 118.40 | 0 | 118.4 | ABCD | 2.5 | 2.5 | 0 |
| CONZOLE-M MOUTH PAINT M105 | 3004 | 2 | 15ML | PR-109 | 05/25 | 105.00 | 80.25 | 0 | 160.5 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 TAB M195 | 3004 | 1 | 100TA | 106231230 | 09/27 | 195.00 | 140.10 | 0 | 140.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 SIX HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 636.23,) => Taxable(@ 2.5% on Rs 636.23,) Due Date: 30-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
636.23 0 15.91 15.91 -0.05 668 |
|
For AZAD PHARMA |