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.12366569 Date :06-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NISE DS 60ML SYP | 3004 | 10 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 240.2 | ULTRACHEM | 2.5 | 2.5 | 0 |
| KHUSHI TAB M40 | 3004 | 3 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 88.8 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO SYP | 3004 | 2 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 65.98 | ABCD | 2.5 | 2.5 | 0 |
| ALKACITRON LIQUID | 3004 | 2 | 100M | ELO1045 | 02/27 | 136.88 | 98.99 | 0 | 197.98 | ABCD | 2.5 | 2.5 | 0 |
| ZENTEL TAB | 3004 | 9 | 1TAB | P864 | 10/25 | 9.55 | 7.43 | 0 | 66.87 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 SIX HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 659.83,) => Taxable(@ 2.5% on Rs 659.83,) Due Date: 21-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
659.83 0 16.5 16.5 0.17 693 |
|
For AZAD PHARMA |