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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.80299433 Date :22-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 04/29 | 1016.80 | 132.63 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-12INJ | 3004 | 3 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 55.5 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
|
No of Items:- 5 TWO HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 188.13,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 188.13,@ 6% on Rs 80,) Due Date: 07-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
268.13 0 4.7 4.7 0.47 278 |
|
For AZAD PHARMA |