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 SHARAD MANDAL DL No.3434 |
CREDITGST |
Invoice No.28397790 Date :22-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 59.98 | ABCD | 2.5 | 2.5 | 0 |
| D.N.S INJ | 3004 | 2 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 68.76 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| AZEEWAH-500 TAB | 3004 | 3 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 0 | 169.14 | HAUZ | 2.5 | 2.5 | 0 |
| TRI K2-7 CAP | 3004 | 10 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 745 | ROMB | 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 |
|
No of Items:- 37 ONE THOUSAND TWO HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 1237.18,) => Taxable(@ 2.5% on Rs 1237.18,) Due Date: 07-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1237.18 0 30.93 30.93 -0.04 1299 |
|
For AZAD PHARMA |