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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.14938636 Date :06-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METROGYL- SYP | 3004 | 3 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 0 | 86.04 | ABCD | 2.5 | 2.5 | 0 |
| MENTHO PLUS | 3004 | 10 | 1PIC | 123 | 02/23 | 2.00 | 1.90 | 0 | 19 | ABCD | 0 | 0 | 0 |
| GUD NEWZ PREG KIT | 3004 | 3 | 1PIC | HCGGN2100 | 10/23 | 76.00 | 9.00 | 0 | 27 | INTAS | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 10 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1000 | ABCD | 0 | 0 | 0 |
| LIVERIL SUSP | 3004 | 1 | 200ML | 358P206F (M) | 04/25 | 389.00 | 272.70 | 0 | 272.7 | ABCD | 9 | 9 | 0 |
|
No of Items:- 27 ONE THOUSAND FOUR HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 113.04,@ 9% on Rs 272.7,@ 6% on Rs 1019,) => Taxable(@ 2.5% on Rs 113.04,@ 9% on Rs 272.7,@ 6% on Rs 1019,) Due Date: 21-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1404.74 0 27.37 27.37 -0.48 1459 |
|
For AZAD PHARMA |