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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.19657645 Date :21-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PACIMOL MF 125MG 60ML SYP | 3004 | 3 | 60ML | ISR011007R | 10/27 | 56.40 | 39.70 | 0 | 119.1 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 5 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 150.5 | ABCD | 2.5 | 2.5 | 0 |
| LIVZYME FORTE 150ML | 2309 | 3 | 150M | 123 | 06/24 | 90.00 | 73.99 | 0 | 203.46 | ABCD | 2.5 | 2.5 | 11+1 |
| TAXIM O DROP 82 | 3004 | 3 | 10ML | 22180217 | 08/27 | 82.50 | 64.03 | 0 | 192.09 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| B-TEX MRP30 | 3004 | 5 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 125 | RVP | 0 | 0 | 0 |
|
No of Items:- 27 NINE HUNDRED THREE => Taxable(@ 2.5% on Rs 740.75,@ 6% on Rs 125,) => Taxable(@ 2.5% on Rs 740.75,@ 6% on Rs 125,) Due Date: 08-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
865.75 0 18.52 18.52 0.21 903 |
|
For AZAD PHARMA |