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.79438452 Date :02-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BELAMYL INJ 100ML | 3004 | 1 | 100ML | BLIR21199 | 03/26 | 181.69 | 130.62 | 0 | 130.62 | ABCD | 2.5 | 2.5 | 0 |
| ANISTAMIN INJ | 3004 | 1 | 100 M | AVI24037 | 05/26 | 60.00 | 44.43 | 0 | 44.43 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN MP BOL | 3004 | 4 | 4TAB | OE24019 | 09/27 | 41.25 | 32.10 | 0 | 110.04 | ABCD | 2.5 | 2.5 | 6+1 |
| SHILAJEET CAP | 3004 | 2 | 10 cap | 123 | 01/24 | 225.00 | 80.27 | 0 | 160.54 | ABCD | 9 | 9 | 0 |
| SARAS-CAL CAP | 3004 | 1 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 28.38 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 1 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 26.75 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 10 FIVE HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 340.22,@ 9% on Rs 160.54,) => Taxable(@ 2.5% on Rs 340.22,@ 9% on Rs 160.54,) Due Date: 17-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
500.76 0 22.95 22.95 0.34 547 |
|
For AZAD PHARMA |