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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.4585156 Date :20-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTHROCIN SYP MRP 71 | 3004 | 5 | 60ML | 2408000707 | 06/26 | 71.20 | 54.84 | 0 | 274.2 | ALEMBIC | 2.5 | 2.5 | 0 |
| VERTIGON-25MG TAB M122 | 3004 | 1 | 20 tab | MV011004 | 06/28 | 122.35 | 94.31 | 0 | 94.31 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 2 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 46.5 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M77 | 3004 | 3 | 10CAP | MPL214720 | 10/25 | 77.00 | 56.95 | 0 | 155.31 | ARISTO | 2.5 | 2.5 | 10+1 |
| CLENORA GEL M118 | 3004 | 3 | 15ML | ECL012006 | 02/27 | 118.00 | 85.10 | 0 | 255.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 EIGHT HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 825.62,) => Taxable(@ 2.5% on Rs 825.62,) Due Date: 05-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
825.62 0 20.64 20.64 0.1 867 |
|
For AZAD PHARMA |