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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.42327876 Date :01-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENACORT 40MG VAIL M212 | 3004 | 1 | 1ML | NPGO296 | 07/28 | 212.06 | 151.20 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| DOXT SL CAP | 3004 | 1 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 0 | 104.56 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 6 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 152.94 | ALKEM | 2.5 | 2.5 | 1+1 |
|
No of Items:- 8 FOUR HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 408.7,) => Taxable(@ 2.5% on Rs 408.7,) Due Date: 16-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
408.7 0 10.22 10.22 -0.14 429 |
|
For AZAD PHARMA |