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.78553591 Date :14-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARY DEX 60ML SYP | 3004 | 5 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 145.3 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 5 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 123.7 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M77 | 3004 | 3 | 10CAP | MPL214720 | 10/25 | 77.00 | 56.95 | 0 | 155.31 | ARISTO | 2.5 | 2.5 | 10+1 |
| MEGAPEN KID TAB | 3004 | 5 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 116.25 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN-250MG TAB | 3004 | 5 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 0 | 286.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 EIGHT HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 826.76,) => Taxable(@ 2.5% on Rs 826.76,) Due Date: 29-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
826.76 0 20.67 20.67 -0.1 868 |
|
For AZAD PHARMA |