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 KARAN MANDAL DL No.3434 |
CREDITGST |
Invoice No.79624851 Date :20-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELECTRAL ORAL M22 | 3004 | 3 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 52.5 | ABCD | 2.5 | 2.5 | 0 |
| LIVOGREEN DROP 60ML | 3004 | 1 | 60ML | 22LF-028 | 04/25 | 102.00 | 73.00 | 0 | 73 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O DROP | 3004 | 1 | 15ML | CD230044 | 07/26 | 85.00 | 60.60 | 0 | 60.6 | ARISTO | 2.5 | 2.5 | 0 |
| AD OIL ELDER 100ML | 3004 | 1 | 100ML | 123 | 05/26 | 185.00 | 79.30 | 0 | 79.3 | ELDE | 2.5 | 2.5 | 0 |
|
No of Items:- 6 TWO HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 265.4,) => Taxable(@ 2.5% on Rs 265.4,) Due Date: 04-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
265.4 0 6.64 6.64 0.32 279 |
|
For AZAD PHARMA |