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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.80861363 Date :21-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PUNCH-DSR | 3004 | 3 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 80.25 | HAUZ | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 3 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 92.19 | ABCD | 2.5 | 2.5 | 2+1 |
| FLEXON TAB | 3004 | 2 | 15T | DPK222252 | 11/28 | 35.25 | 26.10 | 0 | 52.2 | ABCD | 2.5 | 2.5 | 0 |
| ENTEROMYCETIN 500 CAP | 3004 | 3 | 6CAP | 123 | 06/23 | 75.00 | 51.28 | 0 | 153.84 | ABCD | 2.5 | 2.5 | 0 |
| VAIDIPLEX-4G 225ML SYP | 3004 | 1 | 225ML | LC-3088 | 03/26 | 145.00 | 42.81 | 0 | 42.81 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 12 FOUR HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 421.29,) => Taxable(@ 2.5% on Rs 421.29,) Due Date: 05-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
421.29 0 10.53 10.53 -0.35 442 |
|
For AZAD PHARMA |