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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.16511632 Date :09-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW O2 SYP77 | 3004 | 6 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 0 | 289.2 | ABCD | 2.5 | 2.5 | 0 |
| NORFAGYL PLUS SYP84 | 3004 | 6 | 60ML | CLN-22012 | 10/27 | 84.28 | 62.10 | 0 | 372.6 | ABCD | 2.5 | 2.5 | 0 |
| AZEEWAH-100 SYP 30ML | 3004 | 6 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 0 | 170.4 | HAUZ | 2.5 | 2.5 | 0 |
| TAXIM O DROP 82 | 3004 | 4 | 10ML | 22180217 | 08/27 | 82.50 | 64.03 | 0 | 256.12 | ABCD | 2.5 | 2.5 | 0 |
| PYRIGESIC DROPS | 3004 | 2 | 15ML | 3005 | 05/25 | 30.07 | 23.19 | 0 | 46.38 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 ONE THOUSAND ONE HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 1134.7,) => Taxable(@ 2.5% on Rs 1134.7,) Due Date: 24-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1134.7 0 28.37 28.37 -0.44 1191 |
|
For AZAD PHARMA |