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 SARFARAZ AHMAD DL No.3434 |
CREDITGST |
Invoice No.34282537 Date :22-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMAL INJ 2ML | 3004 | 12 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 1700.88 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 10ML | 3004 | 7 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 928.41 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 20 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 95.6 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 10 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 335 | ABCD | 9 | 9 | 0 |
| ESGIPYRIN TAB M146 | 3004 | 2 | 15TAB | EGA22023 | 05/27 | 146.14 | 105.50 | 0 | 211 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 51 THREE THOUSAND FOUR HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 2935.89,@ 9% on Rs 335,) => Taxable(@ 2.5% on Rs 2935.89,@ 9% on Rs 335,) Due Date: 07-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3270.89 0 103.55 103.55 0.01 3478 |
|
For AZAD PHARMA |