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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.4532518 Date :09-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICEF 200 DT TAB | 3004 | 15 | 10TAB | NCBT23007 | 04/25 | 103.54 | 44.69 | 0 | 670.35 | INTAS | 2.5 | 2.5 | 0 |
| MONTICOPE SUSP 30ML | 3004 | 2 | 30ML | MTN21030 | 10.27 | 46.77 | 35.98 | 2 | 71.96 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 SEVEN HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 740.87,) => Taxable(@ 2.5% on Rs 740.87,) Due Date: 24-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
742.31 1.44 18.52 18.52 0.09 778 |
|
For AZAD PHARMA |