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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.95411950 Date :22-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B-29 AQ PFS | 3004 | 2 | 1ML | MCN24072 | 05/26 | 150.00 | 110.10 | 0 | 220.2 | CORONA | 2.5 | 2.5 | 0 |
| HEMFER INJ | 3004 | 1 | 5ML | 22130153 | 04/27 | 306.63 | 138.00 | 2 | 138 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
| N.S INJ | 3004 | 5 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 149.95 | ABCD | 2.5 | 2.5 | 0 |
| GLYKIND M TAB | 3004 | 1 | 10 tab | C5AGV125 | 01/28 | 92.70 | 65.10 | 2 | 65.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 34 ONE THOUSAND THREE HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 1303.69,) => Taxable(@ 2.5% on Rs 1303.69,) Due Date: 06-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1307.75 4.06 32.59 32.59 0.13 1369 |
|
For AZAD PHARMA |