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.23538612 Date :15-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMECAP-20MG CAP1BOX | 3004 | 1 | 15CA | 123 | 05/26 | 1284.00 | 400.60 | 0 | 400.6 | ABCD | 0 | 0 | 0 |
| MOXINTA CLAV 625 | 3004 | 5 | 10 tab | 25AEX004 | 04/26 | 204.95 | 61.50 | 0 | 307.5 | INTAS | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M77 | 3004 | 2 | 10CAP | MPL214720 | 10/25 | 77.00 | 56.95 | 0 | 103.54 | ARISTO | 2.5 | 2.5 | 10+1 |
| FOURDERM CREAM 10GM | 3004 | 5 | 10GM | 123 | 01/22 | 107.25 | 29.10 | 0 | 145.5 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 1 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 0 | 35.11 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 ONE THOUSAND TWENTY TWO => Taxable(@ 2.5% on Rs 591.65,@ 6% on Rs 400.6,) => Taxable(@ 2.5% on Rs 591.65,@ 6% on Rs 400.6,) Due Date: 30-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
992.25 0 14.79 14.79 0.17 1022 |
|
For AZAD PHARMA |