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 AKHTAR SAHAB DL No.1234 |
CREDITGST |
Invoice No.68941203 Date :22-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 3004 | 6 | 60ML | LR26F011 | 05/28 | 72.00 | 27.62 | 0 | 165.72 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 40 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 30 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| RAPITHER AB 2ML | 3004 | 1 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 0 | 54.7 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 77 THREE HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 220.42,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 220.42,@ 6% on Rs 100,) Due Date: 09-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
320.42 0 5.51 5.51 -0.44 331 |
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For AZAD PHARMA |