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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.80566067 Date :02-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FUNGIFORCE -ITRA 200 TAB | 3004 | 1 | 10 TAB | AFUAP007 | 06/26 | 247.74 | 80.54 | 0 | 80.54 | MANKIND | 2.5 | 2.5 | 0 |
| CANDIFORCE-200 10CAP | 3004 | 1 | 10CAP | C11AU034 | 11/22 | 247.70 | 176.99 | 0 | 176.99 | ABCD | 2.5 | 2.5 | 0 |
| DULCOFLEX TAB | 3004 | 2 | 10 tab | 123 | 04/27 | 12.99 | 9.41 | 0 | 18.82 | ABCD | 2.5 | 2.5 | 0 |
| MONTICOPE TAB | 3004 | 1 | 10TAB | C4IAU005 | 09/27 | 103.01 | 81.65 | 0 | 81.65 | MANKIND | 2.5 | 2.5 | 0 |
| MONTINA-L TAB M84 | 3004 | 1 | 10TAB | MTN22035 | 08/27 | 84.37 | 59.50 | 0 | 59.5 | ARISTO | 2.5 | 2.5 | 0 |
|
No of Items:- 6 FOUR HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 417.5,) => Taxable(@ 2.5% on Rs 417.5,) Due Date: 17-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
417.5 0 10.44 10.44 -0.38 438 |
|
For AZAD PHARMA |