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.47250350 Date :15-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEMETIL MD TAB | 3004 | 1 | 15TAB | SEA22035 | 03/27 | 178.70 | 131.90 | 0 | 131.9 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| PAN 40MG TAB M187 | 3004 | 1 | 15TAB | 22441240 | 07/27 | 187.00 | 137.85 | 0 | 137.85 | ABCD | 2.5 | 2.5 | 0 |
| FERONIA XT 15TAB | 3004 | 1 | 15tab | Z05BU23021 | 11/27 | 306.35 | 212.32 | 0 | 212.32 | ZUVENTUS | 2.5 | 2.5 | 0 |
| SENSODYNE RAPID RELIEF | 3004 | 1 | 1PIC | 123 | 07/22 | 90.00 | 81.56 | 0 | 81.56 | ABCD | 0 | 0 | 0 |
|
No of Items:- 14 SIX HUNDRED EIGHT => Taxable(@ 2.5% on Rs 482.07,@ 6% on Rs 101.56,) => Taxable(@ 2.5% on Rs 482.07,@ 6% on Rs 101.56,) Due Date: 30-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
583.63 0 12.05 12.05 0.27 608 |
|
For AZAD PHARMA |