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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.95804563 Date :14-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAMIKON 500 CAP | 3004 | 1 | 10 CAP | 123 | 05/25 | 125.00 | 44.70 | 0 | 44.7 | ABCD | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 1 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 25.39 | ABCD | 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 |
| ENTERO QUINOL TAB 61 | 3004 | 1 | 20TAB | 123 | 11/27 | 61.00 | 44.05 | 0 | 44.05 | ABCD | 2.5 | 2.5 | 0 |
| ALDAY TAB | 3004 | 1 | 10 tab | SHAL2315 | 06/25 | 21.05 | 15.86 | 0 | 15.86 | ABCD | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 2 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 TWO HUNDRED THREE => Taxable(@ 2.5% on Rs 193.1,) => Taxable(@ 2.5% on Rs 193.1,) Due Date: 29-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
193.1 0 4.83 4.83 0.24 203 |
|
For AZAD PHARMA |