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 SHIVNATH MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.9555188 Date :01-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENADRYL SYP M170 | 3004 | 1 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 125.44 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 1 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 25.64 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL 650MG TAB | 3004 | 4 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 0 | 96.68 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-500 CAP | 3004 | 4 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 0 | 144.44 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX TZ TAB MRP 130 | 3004 | 1 | 10 tab | STC22102 | 12/27 | 130.05 | 97.10 | 0 | 83.23 | CIPLA | 2.5 | 2.5 | 6+1 |
|
No of Items:- 11 FOUR HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 475.43,) => Taxable(@ 2.5% on Rs 475.43,) Due Date: 16-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
475.43 0 11.89 11.89 -0.21 499 |
|
For AZAD PHARMA |