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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.66122082 Date :07-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 6 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 600 | ABCD | 0 | 0 | 0 |
| PICPRO Z SYP | 3004 | 1 | 30M | PDF22008 | 01/26 | 120.00 | 85.90 | 0 | 85.9 | ABCD | 9 | 9 | 0 |
| ABCD | 3004 | 12 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1200 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
|
No of Items:- 29 ONE THOUSAND NINE HUNDRED FORTY ONE => Taxable(@ 9% on Rs 85.9,@ 6% on Rs 1840,) => Taxable(@ 9% on Rs 85.9,@ 6% on Rs 1840,) Due Date: 22-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1925.9 0 7.73 7.73 -0.36 1941 |
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For AZAD PHARMA |