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.95551965 Date :12-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OSTOCALCIUM 200ML M201 | 3004 | 1 | 200ML | 123 | 08/26 | 201.74 | 185.80 | 0 | 185.8 | GSK | 0 | 0 | 0 |
| LARIAGO TAB | 3004 | 25 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 284.5 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 20 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 446.8 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 25 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 637.25 | ALKEM | 2.5 | 2.5 | 1+1 |
|
No of Items:- 71 ONE THOUSAND SIX HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 1368.55,@ 6% on Rs 185.8,) => Taxable(@ 2.5% on Rs 1368.55,@ 6% on Rs 185.8,) Due Date: 27-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1554.35 0 34.21 34.21 0.23 1623 |
|
For AZAD PHARMA |