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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.15437318 Date :01-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANTAFOL-DSR CAP | 3004 | 1 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 28.27 | ABCD | 2.5 | 2.5 | 0 |
| SHELCAL-500 TAB M158 | 3004 | 1 | 15TA | 8LV2k081 | 10/26 | 158.60 | 118.10 | 0 | 118.1 | ABCD | 2.5 | 2.5 | 0 |
| R.B.TONE SYP | 3004 | 1 | 200ML | E10968 | 08/27 | 204.85 | 157.72 | 0 | 157.72 | ABCD | 2.5 | 2.5 | 0 |
| SHILAJEET CAP | 3004 | 1 | 10 cap | 123 | 01/24 | 225.00 | 80.27 | 0 | 80.27 | ABCD | 9 | 9 | 0 |
| LULYERA 20GM CREAM | 3004 | 1 | 20GM | LYC2110 | 09/27 | 96.18 | 66.90 | 0 | 66.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 FOUR HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 370.99,@ 9% on Rs 80.27,) => Taxable(@ 2.5% on Rs 370.99,@ 9% on Rs 80.27,) Due Date: 16-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
451.26 0 16.5 16.5 -0.26 484 |
|
For AZAD PHARMA |