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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.19572483 Date :12-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| SENSODENT-K 125GM | 3004 | 1 | 120GM | 22050489 | 06/26 | 175.00 | 128.10 | 0 | 128.1 | ABCD | 2.5 | 2.5 | 0 |
| MOXINTA CLAV 625 | 3004 | 1 | 10 tab | 25AEX004 | 04/26 | 204.95 | 61.50 | 0 | 61.5 | INTAS | 2.5 | 2.5 | 0 |
| CLENORA GEL M118 | 3004 | 1 | 15ML | ECL012006 | 02/27 | 118.00 | 85.10 | 0 | 85.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 THREE HUNDRED FORTY => Taxable(@ 2.5% on Rs 323.46,) => Taxable(@ 2.5% on Rs 323.46,) Due Date: 27-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
323.46 0 8.09 8.09 0.36 340 |
|
For AZAD PHARMA |