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 FARID SHEKH DL No.1234 |
CREDITGST |
Invoice No.50878504 Date :05-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAURUSH JIWAN CAP | 3004 | 18 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 0 | 419.76 | ABCD | 2.5 | 2.5 | 0 |
| ULTRA D3 DROP | 3004 | 3 | 15ML | 606P2102 | 02/26 | 41.81 | 32.99 | 0 | 98.97 | ABCD | 2.5 | 2.5 | 0 |
| MOXIFAST-CV DRY SYP 30ML | 3004 | 3 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 0 | 100.41 | HAUZ | 2.5 | 2.5 | 0 |
| KHUSHI 150MG 3MONT INJ | 3004 | 3 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 0 | 210 | ABCD | 0 | 0 | 0 |
| DOLO DROPS | 3004 | 3 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 69.57 | ABCD | 2.5 | 2.5 | 0 |
| MEGA CV DROPS 10ML M91 | 3004 | 3 | 10ML | MPF212691 | 10/29 | 91.25 | 63.95 | 0 | 191.85 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 ONE THOUSAND ONE HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 880.56,@ 6% on Rs 210,) => Taxable(@ 2.5% on Rs 880.56,@ 6% on Rs 210,) Due Date: 20-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1090.56 0 22.01 22.01 0.42 1135 |
|
For AZAD PHARMA |