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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.14005672 Date :20-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 1GM INJ | 3004 | 10 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 281.4 | ABCD | 2.5 | 2.5 | 9+1 |
| AVIL 25MG TAB | 3004 | 3 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 29.52 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L TAB | 3004 | 3 | 10 tab | 052F/21 | 08/23 | 125.00 | 25.21 | 0 | 75.63 | HAUZ | 2.5 | 2.5 | 0 |
| SEPTRAN DS TAB | 3004 | 2 | 10 tab | 160924 | 08/28 | 26.21 | 19.72 | 0 | 39.44 | RV | 9 | 9 | 0 |
| OFLOTAS-OZ TAB | 3004 | 3 | 10 tab | STI24120 | 02/26 | 141.00 | 32.35 | 0 | 97.05 | INTAS | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M46 | 3004 | 1 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 36.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 FIVE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 519.7,@ 9% on Rs 39.44,) => Taxable(@ 2.5% on Rs 519.7,@ 9% on Rs 39.44,) Due Date: 04-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
559.14 0 16.54 16.54 -0.22 592 |
|
For AZAD PHARMA |