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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.25758958 Date :23-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| FESTIVE-DEE | 3004 | 10 | 10ML | 123 | 12/24 | 43.50 | 15.30 | 0 | 153 | ABCD | 2.5 | 2.5 | 0 |
| SUPRAXONE 1G | 3004 | 2 | VAIL | CDZ24208 | 10/26 | 67.85 | 48.50 | 0 | 48.5 | LUPIN | 2.5 | 2.5 | 1+1 |
| XONECEFF 1G | 3004 | 7 | VAIL | 123 | 11/26 | 67.85 | 23.22 | 0 | 162.54 | ABCD | 2.5 | 2.5 | 0 |
| INTAPEPTINE 1000ML SYP | 3004 | 3 | 60ML | L3E008 | 10/26 | 145.00 | 26.35 | 0 | 79.05 | INTAS | 2.5 | 2.5 | 0 |
| C-TUM 30ML SYP | 3004 | 4 | 30ML | DC24001 | 07/25 | 145.00 | 42.96 | 0 | 171.84 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 27 SEVEN HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 682.93,) => Taxable(@ 2.5% on Rs 682.93,) Due Date: 07-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
682.93 0 17.07 17.07 -0.07 717 |
|
For AZAD PHARMA |