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.68339427 Date :14-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 28 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 2800 | ABCD | 0 | 0 | 0 |
| GAG-PR SUSP | 3004 | 3 | 60ML | PL-220705 | 03/27 | 73.00 | 47.86 | 0 | 143.58 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 5 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 884.9 | ABCD | 2.5 | 2.5 | 0 |
| SUMO TAB M179 | 3004 | 1 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 134.23 | ABCD | 2.5 | 2.5 | 0 |
| SOMU SYP | 3004 | 5 | 60ML | 123 | 07/26 | 85.00 | 23.62 | 0 | 118.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 42 FOUR THOUSAND ONE HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 1280.81,@ 6% on Rs 2800,) => Taxable(@ 2.5% on Rs 1280.81,@ 6% on Rs 2800,) Due Date: 29-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4080.81 0 32.02 32.02 0.15 4145 |
|
For AZAD PHARMA |