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 DIPAK SARKHADDA DL No.A/F 1234 |
CREDITGST |
Invoice No.52074832 Date :20-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NDS NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 62.48 | ABCD | 2.5 | 2.5 | 0 |
| MAXIFER SYP | 3004 | 1 | 300ML | MXL-230903 | 10/26 | 185.00 | 131.43 | 0 | 73.02 | AARON | 2.5 | 2.5 | 10+8 |
| SUGER KIT 1PIC | 3004 | 3 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 45 | ABCD | 0 | 0 | 0 |
| PUNCH-DSR | 3004 | 4 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 107 | HAUZ | 2.5 | 2.5 | 0 |
| VOMIOVER MD TAB | 3004 | 2 | 10 tab | R21B08 | 01/24 | 55.56 | 13.20 | 0 | 26.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 THREE HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 268.9,@ 6% on Rs 45,) => Taxable(@ 2.5% on Rs 268.9,@ 6% on Rs 45,) Due Date: 04-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
313.9 0 6.72 6.72 -0.34 327 |
|
For AZAD PHARMA |