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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.87548968 Date :06-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| PUNCH-DSR | 3004 | 2 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 53.5 | HAUZ | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| DKS AQUA 1ML INJ | 3004 | 1 | 1ML | LI40507 | 08/26 | 16.00 | 9.90 | 0 | 9.9 | AARON | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 1 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 19.71 | ABCD | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 3 | 5GM | 123 | 08/27 | 10.00 | 6.95 | 0 | 20.85 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 10 ONE HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 147.8,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 147.8,@ 6% on Rs 40,) Due Date: 21-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
187.8 0 3.7 3.7 -0.2 195 |
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For AZAD PHARMA |