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.97001132 Date :17-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PACIMOL MF 125MG 60ML SYP | 3004 | 3 | 60ML | ISR011007R | 10/27 | 56.40 | 39.70 | 0 | 119.1 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 250 SYP 60ML | 3004 | 3 | 60ML | INC012026R | 09/28 | 77.39 | 66.59 | 0 | 199.77 | ABCD | 2.5 | 2.5 | 0 |
| NEW O2 SYP77 | 3004 | 2 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 0 | 96.4 | ABCD | 2.5 | 2.5 | 0 |
| NEW O2 SYP M85 | 3004 | 1 | 60ML | E20013 | 12/28 | 85.50 | 60.10 | 0 | 60.1 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 10 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 301 | ALKEM | 2.5 | 2.5 | 10+8 |
| SARIDON TAB | 3004 | 5 | 10 tab | MH2505 | 09/28 | 51.55 | 39.78 | 0 | 198.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 ONE THOUSAND TWENTY FOUR => Taxable(@ 2.5% on Rs 975.27,) => Taxable(@ 2.5% on Rs 975.27,) Due Date: 01-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
975.27 0 24.38 24.38 -0.03 1024 |
|
For AZAD PHARMA |