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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.64918071 Date :30-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VASOGRAIN 20TAB M211 | 3004 | 1 | 20TA | JKGS2118 | 07/26 | 211.40 | 155.50 | 0 | 155.5 | ABCD | 2.5 | 2.5 | 0 |
| IROFOLVIN 300ML SYP | 3004 | 4 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 0 | 272.08 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 FOUR HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 427.58,) => Taxable(@ 2.5% on Rs 427.58,) Due Date: 15-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
427.58 0 10.69 10.69 0.04 449 |
|
For AZAD PHARMA |