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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.15436443 Date :25-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 1500 | 3004 | 3 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 171.48 | ABCD | 2.5 | 2.5 | 10+15 |
| ACILOC-150MG TAB M49 | 3004 | 4 | 30T | LD21247 | 09/25 | 49.10 | 35.20 | 0 | 140.8 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 12 | ABCD | 0 | 0 | 0 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 FOUR HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 381.48,@ 6% on Rs 12,) => Taxable(@ 2.5% on Rs 381.48,@ 6% on Rs 12,) Due Date: 10-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
393.48 0 9.54 9.54 0.44 413 |
|
For AZAD PHARMA |