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.53662947 Date :14-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHERI SYP 200ML M210 | 3004 | 2 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 232.94 | ABCD | 2.5 | 2.5 | 10+3 |
| LIV 52 SYP 200ML M230 | 3004 | 1 | 200M | 252200071 | 10/27 | 230.00 | 160.10 | 0 | 160.1 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 145.72 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 4 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 400 | ABCD | 0 | 0 | 0 |
|
No of Items:- 10 ONE THOUSAND FIVE => Taxable(@ 2.5% on Rs 576.21,@ 6% on Rs 400,) => Taxable(@ 2.5% on Rs 576.21,@ 6% on Rs 400,) Due Date: 29-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
976.21 0 14.41 14.41 -0.03 1005 |
|
For AZAD PHARMA |