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.33915518 Date :03-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POVIDONE LUTION 5% (G) | 3004 | 2 | 100ML | 123 | 06/27 | 39.72 | 28.00 | 0 | 56 | ABCD | 0 | 0 | 0 |
| KTSOFT K5 15G | 3004 | 1 | 15G | GO-1990 | 02/25 | 98.00 | 20.60 | 0 | 20.6 | HAUZ | 2.5 | 2.5 | 0 |
| VITCHEW CZ | 3004 | 3 | 15TAB | 123 | 06/25 | 98.50 | 31.35 | 0 | 94.05 | INTAS | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 1 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 0 | 56.1 | ABCD | 2.5 | 2.5 | 0 |
| MAXID-D3 CAP | 3004 | 3 | 4 CAP | CPD220713H | 06/24 | 130.00 | 20.87 | 0 | 62.61 | HAUZ | 2.5 | 2.5 | 0 |
| KT-SOFT SOAP | 3004 | 1 | 1PIC | GS-662 | 08/26 | 130.00 | 45.00 | 0 | 45 | ELLEDERM | 0 | 0 | 0 |
| MEDICLIN SOAP | 3004 | 1 | 75GM | 123 | 04/26 | 143.00 | 105.10 | 0 | 105.1 | ABCD | 9 | 9 | 0 |
| COMBIFLAM TAB | 3004 | 4 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 173.96 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 SIX HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 407.32,@ 9% on Rs 105.1,@ 6% on Rs 101,) => Taxable(@ 2.5% on Rs 407.32,@ 9% on Rs 105.1,@ 6% on Rs 101,) Due Date: 18-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
613.42 0 19.64 19.64 0.3 653 |
|
For AZAD PHARMA |