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.65205593 Date :01-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOM PLUS SYP | 3004 | 1 | 170ML | 123 | 08/26 | 140.00 | 101.00 | 0 | 101 | ABCD | 2.5 | 2.5 | 0 |
| SODIUM PHOSPHATE ENEMA B.P | 3004 | 2 | 100ML | G-193 | 01/23 | 65.00 | 20.45 | 0 | 40.9 | ABCD | 2.5 | 2.5 | 0 |
| CYSTONE TAB | 3004 | 1 | 60TAB | 106220082 | 08/28 | 243.00 | 172.10 | 0 | 172.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 THREE HUNDRED THIRTY => Taxable(@ 2.5% on Rs 314,) => Taxable(@ 2.5% on Rs 314,) Due Date: 16-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
314 0 7.85 7.85 0.3 330 |
|
For AZAD PHARMA |