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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.28615310 Date :29-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZEDEX 100ML M197 | 3004 | 2 | 100ML | ZP40027 | 02/28 | 197.48 | 146.16 | 0 | 292.32 | DR REDD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 4 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 280 | ABCD | 0 | 0 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 10 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 156.5 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 1 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 26.21 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL 120MG 60ML SYP | 3004 | 3 | 60ML | NA119 | 07/25 | 40.32 | 32.40 | 0 | 97.2 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 5 | 10 tab | TR26B004 | 01/29 | 49.50 | 13.22 | 0 | 66.1 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 3 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 0 | 126.72 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 28 ONE THOUSAND EIGHTY THREE => Taxable(@ 2.5% on Rs 765.05,@ 6% on Rs 280,) => Taxable(@ 2.5% on Rs 765.05,@ 6% on Rs 280,) Due Date: 14-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1045.05 0 19.13 19.13 -0.31 1083 |
|
For AZAD PHARMA |