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.15181065 Date :05-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENO FRUIT SALT | 3004 | 30 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 296.7 | ABCD | 0 | 0 | 0 |
| ANTIBECTRIN | 3004 | 5 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 0 | 115 | ABCD | 0 | 0 | 0 |
| SWICH 100MG DT TAB | 3004 | 4 | 10 tab | 23460973 | 04/27 | 199.00 | 142.35 | 0 | 569.4 | ALKEM | 2.5 | 2.5 | 0 |
| MONOCEF O 100MG DT TAB M175 | 3004 | 1 | 10 tab | 123 | 11/26 | 175.00 | 118.40 | 0 | 118.4 | ABCD | 2.5 | 2.5 | 0 |
| NODIMOX PLUS 500MG CAP | 3004 | 4 | 10CA | 22283182 | 02/27 | 67.00 | 48.85 | 0 | 195.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 44 ONE THOUSAND THREE HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 883.2,@ 6% on Rs 411.7,) => Taxable(@ 2.5% on Rs 883.2,@ 6% on Rs 411.7,) Due Date: 20-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1294.9 0 22.08 22.08 -0.06 1339 |
|
For AZAD PHARMA |