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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.56108867 Date :27-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEE-D CAP | 234 | 1 | 15CA | 123 | 2/22 | 120.00 | 19.64 | 0 | 19.64 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 1 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 13.22 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 1 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 0 | 42.62 | ABCD | 2.5 | 2.5 | 0 |
| MALIRID-DS TAB | 3004 | 1 | 7 TAB | QK052001AS | 11/26 | 40.22 | 35.42 | 0 | 35.42 | ABCD | 0 | 0 | 0 |
| TAXIM OF TAB | 3004 | 1 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 40 | 154.97 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 TWO HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 168.46,@ 6% on Rs 35.42,) => Taxable(@ 2.5% on Rs 168.46,@ 6% on Rs 35.42,) Due Date: 12-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
265.87 61.99 4.21 4.21 -0.3 212 |
|
For AZAD PHARMA |