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 NADIM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.95082000 Date :04-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| PARAL-650TAB | 3004 | 5 | 10 tab | CBT-0028A/21 | 06/25 | 33.60 | 15.70 | 0 | 78.5 | HAUZ | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 3 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 75.18 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 FOUR HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 377.08,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 377.08,@ 6% on Rs 80,) Due Date: 19-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
457.08 0 9.43 9.43 0.06 476 |
|
For AZAD PHARMA |