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.14735569 Date :12-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
| D.N.S INJ | 3004 | 1 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 34.38 | ABCD | 2.5 | 2.5 | 0 |
| M.V.I. INJ 10ML | 3004 | 1 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 22.01 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB M134 | 3004 | 2 | 5TAB | 2408000209 | 03/24 | 134.28 | 98.10 | 0 | 196.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 FOUR HUNDRED SIXTY => Taxable(@ 2.5% on Rs 252.59,@ 6% on Rs 195,) => Taxable(@ 2.5% on Rs 252.59,@ 6% on Rs 195,) Due Date: 27-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
447.59 0 6.31 6.31 -0.21 460 |
|
For AZAD PHARMA |