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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.79116962 Date :02-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SOMU SYP | 3004 | 10 | 60ML | 123 | 07/26 | 85.00 | 23.62 | 0 | 236.2 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 10 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 301 | ALKEM | 2.5 | 2.5 | 10+8 |
| aplecape nayna mycetin | 3004 | 2 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 136 | ABCD | 2.5 | 2.5 | 0 |
| XONE 250MG IN | 3004 | 6 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 101.82 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-500MG INJ | 3004 | 6 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 0 | 241.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 34 ONE THOUSAND SIXTY SEVEN => Taxable(@ 2.5% on Rs 1016.22,) => Taxable(@ 2.5% on Rs 1016.22,) Due Date: 17-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1016.22 0 25.41 25.41 -0.04 1067 |
|
For AZAD PHARMA |