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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.52311888 Date :27-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAGE-3 SYP | 3004 | 4 | 60ML | SD-219 | 01/25 | 72.00 | 30.41 | 0 | 121.64 | HAUZ | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| NEW O2 SYP M83 | 3004 | 2 | 60ML | E20013 | 12/27 | 83.00 | 60.10 | 0 | 120.2 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI 150MG 3MONT INJ | 3004 | 1 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| APLECAPE BOTAL | 3004 | 1 | 50AP | 123 | 07/22 | 87.78 | 69.86 | 0 | 69.86 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 FOUR HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 379.7,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 379.7,@ 6% on Rs 70,) Due Date: 11-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
449.7 0 9.49 9.49 0.32 469 |
|
For AZAD PHARMA |