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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.61139583 Date :22-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SATROGYL O DRY SYP 60ML M137 | 3004 | 1 | 60ML | 21130177 | 09/26 | 137.00 | 99.85 | 0 | 99.85 | ABCD | 2.5 | 2.5 | 0 |
| NIMOTAS P AF SYP | 3004 | 1 | 60ML | 123 | 05/26 | 69.00 | 19.70 | 0 | 19.7 | INTAS | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 1 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 0 | 31.65 | ABCD | 2.5 | 2.5 | 0 |
| O2-M SYP | 3004 | 1 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 59.29 | ABCD | 2.5 | 2.5 | 0 |
| WALAMYCIN DS 30ML SYP M135 | 3004 | 1 | 30ML | WDR011C | 03/27 | 135.20 | 89.10 | 0 | 89.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 THREE HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 299.59,) => Taxable(@ 2.5% on Rs 299.59,) Due Date: 06-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
299.59 0 7.49 7.49 0.43 315 |
|
For AZAD PHARMA |