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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.66745635 Date :06-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANTAC 150MG TAB MRP 49 | 3004 | 3 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 108.3 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF 250 INJ | 3004 | 6 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 99 | ABCD | 2.5 | 2.5 | 5+2 |
| MONOCEF-500MG INJ | 3004 | 5 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 0 | 201 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 10 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 219.2 | INTAS | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 500 | ABCD | 0 | 0 | 0 |
|
No of Items:- 29 ONE THOUSAND ONE HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 627.5,@ 6% on Rs 500,) => Taxable(@ 2.5% on Rs 627.5,@ 6% on Rs 500,) Due Date: 21-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1127.5 0 15.69 15.69 0.12 1159 |
|
For AZAD PHARMA |