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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.96515922 Date :07-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARY DEX 100ML SUP | 3004 | 1 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 36.9 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 1 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 14.25 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 1 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 22.74 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA-L TAB M84 | 3004 | 1 | 10TAB | MTN22035 | 08/27 | 84.37 | 59.50 | 0 | 59.5 | ARISTO | 2.5 | 2.5 | 0 |
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No of Items:- 4 ONE HUNDRED FORTY => Taxable(@ 2.5% on Rs 133.39,) => Taxable(@ 2.5% on Rs 133.39,) Due Date: 22-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
133.39 0 3.33 3.33 -0.05 140 |
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For AZAD PHARMA |