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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.93269342 Date :20-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAEMACCEL 500ML M562 | 3004 | 1 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 0 | 401.9 | ABCD | 2.5 | 2.5 | 0 |
| GOLD ZYME SYP 100ML | 3004 | 1 | 100ML | GZ-22 | 09/26 | 95.00 | 23.30 | 0 | 23.3 | RHON-POULE | 2.5 | 2.5 | 0 |
| MULTIGING 100ML SYP | 3004 | 1 | 100ML | HL-156/26 | 11/25 | 85.00 | 23.80 | 0 | 23.8 | HAUZ | 2.5 | 2.5 | 0 |
| ALKATOR 100ML SYP | 3004 | 1 | 100ML | ZA21164 | 03/24 | 108.00 | 27.48 | 0 | 27.48 | TORQUE | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 5 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 53.75 | ABCD | 2.5 | 2.5 | 0 |
| PANTOP IV 40MG INJ | 3004 | 1 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 29.09 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 FIVE HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 559.32,) => Taxable(@ 2.5% on Rs 559.32,) Due Date: 05-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
559.32 0 13.98 13.98 -0.28 587 |
|
For AZAD PHARMA |