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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.94285628 Date :08-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI 1GM INJ | 3004 | 10 | VAIL | 123 | 04/22 | 60.20 | 21.12 | 0 | 211.2 | HAUZ | 2.5 | 2.5 | 0 |
| CHHOO MANTER GEL 30GM | 3004 | 3 | 30M | 123 | 05/27 | 108.00 | 34.88 | 0 | 104.64 | ABCD | 2.5 | 2.5 | 0 |
| VOMIKIND 10ML VILL | 3004 | 5 | 10ML | A3CFV036 | 05/25 | 42.93 | 37.50 | 0 | 187.5 | ABCD | 0 | 0 | 0 |
|
No of Items:- 18 FIVE HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 315.84,@ 6% on Rs 187.5,) => Taxable(@ 2.5% on Rs 315.84,@ 6% on Rs 187.5,) Due Date: 23-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
503.34 0 7.9 7.9 -0.14 519 |
|
For AZAD PHARMA |