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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.32085835 Date :10-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYCRA SYP | 3004 | 2 | 200ML | HL-229/24 | 03/26 | 150.00 | 34.90 | 0 | 69.8 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-200M SYP | 234 | 2 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 95 | ABCD | 9 | 9 | 0 |
| DOLO DROPS | 3004 | 1 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 23.19 | ABCD | 2.5 | 2.5 | 0 |
| PYRIGESIC DROPS | 3004 | 1 | 15ML | 3005 | 05/25 | 30.07 | 23.19 | 0 | 23.19 | ABCD | 2.5 | 2.5 | 0 |
| ZENOVIT CAP (NEW PACK) | 234 | 3 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 44.97 | ABCD | 9 | 9 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 3 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 92.4 | HAUZ | 2.5 | 2.5 | 0 |
| SENSODENT-K 125GM | 3004 | 1 | 120GM | 22050489 | 06/26 | 175.00 | 128.10 | 0 | 128.1 | ABCD | 2.5 | 2.5 | 0 |
| PRABAL TIN 200GM | 3004 | 1 | 200GM | 123 | 01/22 | 245.00 | 51.30 | 0 | 51.3 | HAUZ | 9 | 9 | 0 |
| CELOCET-M SYP 60ML | 3004 | 2 | 60ML | CBL-0515/23 | 05/25 | 107.00 | 27.80 | 0 | 55.6 | CEE BEE | 2.5 | 2.5 | 0 |
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No of Items:- 16 SIX HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 392.28,@ 9% on Rs 191.27,) => Taxable(@ 2.5% on Rs 392.28,@ 9% on Rs 191.27,) Due Date: 25-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
583.55 0 27.02 27.02 0.41 638 |
|
For AZAD PHARMA |