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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.29015883 Date :01-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| VAIL AMP | 3004 | 3 | VAIL | 00 | 04/28 | 13.00 | 12.39 | 0 | 37.17 | ABCD | 2.5 | 2.5 | 0 |
| INTADINE O 20G | 3004 | 10 | 20G | 123 | 01/26 | 56.00 | 29.90 | 0 | 299 | INTAS | 2.5 | 2.5 | 0 |
| MONOCEF 250 INJ | 3004 | 10 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 165 | ABCD | 2.5 | 2.5 | 5+2 |
|
No of Items:- 25 SIX HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 501.17,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 501.17,@ 6% on Rs 120,) Due Date: 16-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
621.17 0 12.53 12.53 -0.23 646 |
|
For AZAD PHARMA |