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 ARIF HUSSAIN DL No.A/F 1234 |
CREDITGST |
Invoice No.88073730 Date :06-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELONAX 6 BOLUS | 3004 | 3 | 4BOL | AA106 | 03/26 | 60.00 | 42.90 | 0 | 118.8 | ABCD | 2.5 | 2.5 | 12+1 |
| DERIPHYLLIN AMP | 3004 | 7 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 63 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN RET 150 TAB | 3004 | 3 | 30T | I204726 | 07/28 | 44.64 | 30.10 | 0 | 90.3 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 8 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 5 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| ALFLOX TZ TAB | 3004 | 2 | 10 tab | ATT21069S | 06/27 | 110.00 | 35.90 | 0 | 71.8 | ALKEM | 2.5 | 2.5 | 0 |
|
No of Items:- 28 FOUR HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 442.3,) => Taxable(@ 2.5% on Rs 442.3,) Due Date: 21-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
442.3 0 11.06 11.06 -0.42 464 |
|
For AZAD PHARMA |