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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.33880210 Date :08-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WOKADINE OINT 15MG | 3004 | 1 | 15GM | TCC2001(S) | 03/25 | 108.60 | 78.10 | 0 | 78.1 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| XTUM INJ 375 MG | 3004 | 3 | VAIL | R24214106 | 10/28 | 77.85 | 39.91 | 0 | 119.73 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 250 INJ | 3004 | 2 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 0 | 27 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 21 TWO HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 224.83,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 224.83,@ 6% on Rs 20,) Due Date: 23-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
244.83 0 5.62 5.62 -0.07 256 |
|
For AZAD PHARMA |