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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.11882629 Date :30-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNICEF O 200 TAB | 3004 | 2 | 10 tab | BPD221096 | 03/24 | 109.35 | 72.38 | 0 | 144.76 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 3 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 43.05 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL DG GEL FORT 20G | 3004 | 1 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 2 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 0 | 112.2 | ABCD | 2.5 | 2.5 | 0 |
| BACTOCLAV 625 10TAB | 3004 | 1 | 10TAB | BTBIV0496 | 09/26 | 204.96 | 147.10 | 0 | 147.1 | MICRO LB | 2.5 | 2.5 | 0 |
|
No of Items:- 9 FIVE HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 508.61,) => Taxable(@ 2.5% on Rs 508.61,) Due Date: 15-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
508.61 0 12.72 12.72 -0.05 534 |
|
For AZAD PHARMA |