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.27588234 Date :11-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 71 | 3004 | 25 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 2 | 752.5 | ALKEM | 2.5 | 2.5 | 10+8 |
| MONOCEF-1GM INJ MRP 71 | 3004 | 25 | 1VAIL | BPG212096 | 10/27 | 71.08 | 54.18 | 2 | 677.25 | ABCD | 2.5 | 2.5 | 1+1 |
|
No of Items:- 50 ONE THOUSAND FOUR HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 1401.16,) => Taxable(@ 2.5% on Rs 1401.16,) Due Date: 26-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1429.75 28.6 35.03 35.03 -0.21 1471 |
|
For AZAD PHARMA |