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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.93853195 Date :05-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADYOM DSR CAP | 3004 | 2 | 10CAP | 123 | 05/22 | 125.00 | 26.40 | 0 | 52.8 | HAUZ | 2.5 | 2.5 | 0 |
| DOXT SL CAP | 3004 | 2 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 2 | 209.12 | ABCD | 2.5 | 2.5 | 0 |
| UDILIV 300 15TAB M923 | 3004 | 1 | 15TAB | 43092307 | 12/27 | 923.95 | 675.10 | 2 | 675.1 | ABBOTT | 2.5 | 2.5 | 0 |
| L-CIN 500MG TAB | 3004 | 1 | 10 tab | JA01440 | 04/26 | 100.69 | 71.99 | 2 | 71.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 ONE THOUSAND THIRTY NINE => Taxable(@ 2.5% on Rs 989.89,) => Taxable(@ 2.5% on Rs 989.89,) Due Date: 20-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1009.01 19.12 24.75 24.75 -0.39 1039 |
|
For AZAD PHARMA |