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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.2228056 Date :20-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ULTRA D3 DROP | 3004 | 1 | 15ML | 606P2102 | 02/26 | 43.84 | 32.99 | 0 | 32.99 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 2 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 73.8 | ABCD | 2.5 | 2.5 | 0 |
| GASTICA DROP | 3004 | 1 | 15ML | D2AGW018 | 11/26 | 68.00 | 48.57 | 0 | 48.57 | MANKIND | 2.5 | 2.5 | 0 |
| BRAWANLAX DROP | 3004 | 2 | 15ML | OH211 | 01/26 | 85.00 | 60.90 | 0 | 121.8 | BRAWN LT | 2.5 | 2.5 | 0 |
| OMNIGEL OINT 20GM | 3004 | 2 | 20GM | V1827 | 07/26 | 114.50 | 55.26 | 0 | 110.52 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FOUR HUNDRED SEVEN => Taxable(@ 2.5% on Rs 387.68,) => Taxable(@ 2.5% on Rs 387.68,) Due Date: 05-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
387.68 0 9.69 9.69 -0.06 407 |
|
For AZAD PHARMA |