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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.1864873 Date :05-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ETORICA 90MG TAB | 3004 | 1 | 15 tab | ESBS0029 | 01/27 | 269.00 | 196.20 | 0 | 196.2 | ABCD | 2.5 | 2.5 | 0 |
| TORIGESIC 120 TAB | 3004 | 1 | 10 tab | 00 | 01/26 | 129.80 | 35.21 | 0 | 35.21 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 2 TWO HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 231.41,) => Taxable(@ 2.5% on Rs 231.41,) Due Date: 20-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
231.41 0 5.79 5.79 0.01 243 |
|
For AZAD PHARMA |