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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.39288484 Date :14-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARYBRO-LS SYP 100ML | 3004 | 2 | 100ML | 123 | 07/26 | 105.00 | 29.53 | 0 | 59.06 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 12 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 361.2 | ALKEM | 2.5 | 2.5 | 10+8 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 5 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 110 | ABCD | 2.5 | 2.5 | 0 |
| ZENOVIT CAP (NEW PACK) | 234 | 7 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 104.93 | ABCD | 9 | 9 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 4 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
|
No of Items:- 58 SEVEN HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 605.86,@ 9% on Rs 104.93,@ 6% on Rs 28,) => Taxable(@ 2.5% on Rs 605.86,@ 9% on Rs 104.93,@ 6% on Rs 28,) Due Date: 29-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
738.79 0 24.59 24.59 0.03 788 |
|
For AZAD PHARMA |