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 AMIR SOHEL DL No.A/F 1234 |
CREDITGST |
Invoice No.22895932 Date :24-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUMO TAB M179 | 3004 | 4 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 536.92 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB 1BOX | 3004 | 1 | 100TAB | 123 | 08/26 | 950.00 | 178.62 | 0 | 178.62 | HAUZ | 2.5 | 2.5 | 0 |
| MEROMAC 125 INJ | 3004 | 3 | 5ML | WI11046 | 04/26 | 234.00 | 167.50 | 0 | 358.92 | ABCD | 2.5 | 2.5 | 5+2 |
| ACILOC-150MG TAB MRP53 | 3004 | 5 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 192.75 | ABCD | 2.5 | 2.5 | 0 |
| GLUCOSE-D 125GM | 3004 | 1 | 125GM | 123 | 01/27 | 40.00 | 36.50 | 0 | 36.5 | ABCD | 0 | 0 | 0 |
|
No of Items:- 14 ONE THOUSAND THREE HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 1267.21,@ 6% on Rs 36.5,) => Taxable(@ 2.5% on Rs 1267.21,@ 6% on Rs 36.5,) Due Date: 08-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1303.71 0 31.68 31.68 -0.07 1367 |
|
For AZAD PHARMA |