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.91184339 Date :23-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SORBILINE SYP 200ML M185 | 3004 | 1 | 200ML | S0824053 | 07/27 | 185.15 | 133.30 | 0 | 133.3 | ABCD | 2.5 | 2.5 | 0 |
| ZEDEX 100ML M191 | 3004 | 2 | 100ML | ZP40027 | 11/26 | 191.50 | 146.16 | 0 | 292.32 | DR REDD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
|
No of Items:- 4 FIVE HUNDRED SEVEN => Taxable(@ 2.5% on Rs 425.62,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 425.62,@ 6% on Rs 60,) Due Date: 08-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
485.62 0 10.64 10.64 0.1 507 |
|
For AZAD PHARMA |