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.49224750 Date :10-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B-29 AQ INJ | 3004 | 1 | VAIL | L-2102039 | 10/25 | 67.45 | 48.40 | 0 | 48.4 | ABCD | 2.5 | 2.5 | 0 |
| PAURUSH JIWAN CAP | 3004 | 6 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 0 | 139.92 | ABCD | 2.5 | 2.5 | 0 |
| SPASMO PROXYVON FORT INJ | 3004 | 5 | AMP | WZE21012(S) | 05/26 | 28.80 | 20.70 | 0 | 103.5 | WOCKHARDT | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 4 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 400 | ABCD | 0 | 0 | 0 |
| SPASMO PROXYVON PLUS CAP | 3004 | 3 | 8CAP | WAA1108 | 07/27 | 97.60 | 64.20 | 0 | 192.6 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 5 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 82.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 NINE HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 566.92,@ 6% on Rs 400,) => Taxable(@ 2.5% on Rs 566.92,@ 6% on Rs 400,) Due Date: 25-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
966.92 0 14.17 14.17 -0.26 995 |
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For AZAD PHARMA |