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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.12363655 Date :28-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMLOSAFE-AT TAB | 3004 | 2 | 15 tab | SPK221651 | 06/26 | 125.85 | 92.55 | 0 | 185.1 | ABCD | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 3 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 40.26 | ABCD | 9 | 9 | 0 |
| ROMBIPRA-DSR CAP | 3004 | 10 | 10CA | R21J078 | 09/23 | 134.90 | 44.42 | 0 | 444.2 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 20 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 323.4 | ABCD | 2.5 | 2.5 | 0 |
| BIGZYME 200ML SYP | 3004 | 3 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 0 | 98.1 | HAUZ | 9 | 9 | 0 |
|
No of Items:- 38 ONE THOUSAND ONE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 952.7,@ 9% on Rs 138.36,) => Taxable(@ 2.5% on Rs 952.7,@ 9% on Rs 138.36,) Due Date: 13-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1091.06 0 36.27 36.27 0.4 1164 |
|
For AZAD PHARMA |