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 DL No. |
CREDITGST |
Invoice No.52795807 Date :28-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIMAX 1500MG INJ | 3004 | 5 | 1VAIL | 21460710 | 12/25 | 93.50 | 60.20 | 0 | 301 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 250MG INJ | 3004 | 3 | VAIL | DLK210645 | 02/29 | 91.50 | 65.35 | 0 | 130.71 | ARISTO | 2.5 | 2.5 | 2+1 |
|
No of Items:- 8 FOUR HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 431.71,) => Taxable(@ 2.5% on Rs 431.71,) Due Date: 13-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
431.71 0 10.79 10.79 -0.29 453 |
|
For AZAD PHARMA |