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 TAHSEEN ALAM DL No.01 |
CREDITGST |
Invoice No.79804047 Date :02-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 4 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 119.96 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 500MG INJ | 3004 | 6 | VAIL | 123 | 10/26 | 118.50 | 86.50 | 0 | 519 | ABCD | 2.5 | 2.5 | 0 |
| MEGAZOLID 600 TAB | 3004 | 1 | 10 tab | 123 | 08/25 | 375.45 | 268.20 | 0 | 245.85 | ABCD | 2.5 | 2.5 | 11+1 |
|
No of Items:- 11 NINE HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 884.81,) => Taxable(@ 2.5% on Rs 884.81,) Due Date: 17-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
884.81 0 22.12 22.12 -0.05 929 |
|
For AZAD PHARMA |