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 NILKAMAL MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.86363654 Date :01-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENO FRUIT SALT | 3004 | 30 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 296.7 | ABCD | 0 | 0 | 0 |
| SENSODYNNE 75GM M 130 | 3004 | 3 | 75G | 123 | 07/26 | 130.00 | 122.00 | 0 | 366 | ABCD | 0 | 0 | 0 |
| ONDEM-4MG | 3004 | 2 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 0 | 85.24 | ABCD | 2.5 | 2.5 | 0 |
| ALTOZYME TAB | 3004 | 3 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 32.85 | ABCD | 9 | 9 | 0 |
| BROTONE 200ML | 3004 | 1 | 200ML | 123 | 06/26 | 140.00 | 101.10 | 0 | 101.1 | ABCD | 2.5 | 2.5 | 0 |
| ACTIVE PACHNA15G | 3004 | 2 | 15G | 123 | 10/25 | 20.00 | 15.10 | 0 | 27.68 | ABCD | 0 | 0 | 11+1 |
|
No of Items:- 41 NINE HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 186.34,@ 9% on Rs 32.85,@ 6% on Rs 690.38,) => Taxable(@ 2.5% on Rs 186.34,@ 9% on Rs 32.85,@ 6% on Rs 690.38,) Due Date: 16-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
909.57 0 7.62 7.62 0.19 925 |
|
For AZAD PHARMA |