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 ANAND MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.1792730 Date :18-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHILAJEET CAP | 3004 | 1 | 10 cap | 123 | 01/24 | 225.00 | 80.27 | 0 | 80.27 | ABCD | 9 | 9 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| SHILAJIT BLACK | 3004 | 2 | 400ML | 001 | 03/26 | 360.00 | 98.40 | 0 | 196.8 | UTG | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M47 | 3004 | 3 | 30T | 1228c83902 | 04/27 | 47.53 | 35.50 | 0 | 106.5 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 138.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 36 EIGHT HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 708.9,@ 9% on Rs 80.27,) => Taxable(@ 2.5% on Rs 708.9,@ 9% on Rs 80.27,) Due Date: 03-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
789.17 0 24.95 24.95 -0.07 839 |
|
For AZAD PHARMA |