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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.95403620 Date :07-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 71 | 3004 | 13 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 391.3 | ALKEM | 2.5 | 2.5 | 10+8 |
| SOMU SYP | 3004 | 6 | 60ML | 123 | 07/26 | 85.00 | 23.62 | 0 | 141.72 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB 1BOX | 3004 | 1 | 100TAB | 123 | 08/26 | 950.00 | 178.62 | 0 | 178.62 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 20 SEVEN HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 711.64,) => Taxable(@ 2.5% on Rs 711.64,) Due Date: 22-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
711.64 0 17.79 17.79 -0.22 747 |
|
For AZAD PHARMA |