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 RABIUL ISLAM DL No.1234 |
CREDITGST |
Invoice No.30860545 Date :17-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMECAP-20MG CAP | 3004 | 5 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 80 | ABCD | 2.5 | 2.5 | 0 |
| CETRIKIND 10TAB | 3004 | 12 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 42 | MANKIND | 0 | 0 | 0 |
| PANTOP IV 40MG INJ | 3004 | 10 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 290.9 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 27 FOUR HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 370.9,@ 6% on Rs 42,) => Taxable(@ 2.5% on Rs 370.9,@ 6% on Rs 42,) Due Date: 01-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
412.9 0 9.27 9.27 -0.44 431 |
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For AZAD PHARMA |