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 MOTIYUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.8424124 Date :09-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRY- 50MG SYP | 3004 | 1 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 34.83 | HAUZ | 2.5 | 2.5 | 0 |
| MEROMAC 250 INJ | 3004 | 3 | VAIL | H222106A | 05/26 | 358.00 | 257.50 | 0 | 772.5 | MACLEODS | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 6 | ABCD | 0 | 0 | 0 |
| ALTHROCIN SYP MRP 71 | 3004 | 1 | 60ML | 2408000707 | 06/26 | 71.20 | 54.84 | 0 | 54.84 | ALEMBIC | 2.5 | 2.5 | 0 |
|
No of Items:- 8 NINE HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 862.17,@ 6% on Rs 6,) => Taxable(@ 2.5% on Rs 862.17,@ 6% on Rs 6,) Due Date: 24-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
868.17 0 21.55 21.55 -0.27 911 |
|
For AZAD PHARMA |