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.85898361 Date :25-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 5 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 154 | HAUZ | 2.5 | 2.5 | 0 |
| DOVICET 60ML SYP | 3004 | 5 | 60ML | CBL-0117/21 | 01/23 | 23.90 | 13.28 | 0 | 66.4 | SANOVIA | 2.5 | 2.5 | 0 |
| XONE 250MG IN | 3004 | 6 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 101.82 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 FIVE HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 416.72,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 416.72,@ 6% on Rs 80,) Due Date: 09-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
496.72 0 10.42 10.42 0.44 518 |
|
For AZAD PHARMA |