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.15110995 Date :09-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO DROPS | 3004 | 6 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 139.14 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 15 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 81 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 10 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 47.8 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 8 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 126.8 | ABCD | 2.5 | 2.5 | 0 |
| METRON IV | 3004 | 3 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 48.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 42 FOUR HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 443.34,) => Taxable(@ 2.5% on Rs 443.34,) Due Date: 24-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
443.34 0 11.08 11.08 0.5 466 |
|
For AZAD PHARMA |