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.52538706 Date :24-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-5% INJ | 3004 | 2 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 0 | 68.76 | ABCD | 2.5 | 2.5 | 0 |
| D-10% INJ | 3004 | 1 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 31.8 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| INTASPORIN 10GM PAODER | 3004 | 4 | 10GM | INP-012 | 05/23 | 69.00 | 28.00 | 0 | 112 | INTAS | 0 | 0 | 0 |
| NUROKIND PLUS INJ | 3004 | 12 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 317.88 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 SEVEN HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 418.44,@ 6% on Rs 282,) => Taxable(@ 2.5% on Rs 418.44,@ 6% on Rs 282,) Due Date: 08-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
700.44 0 10.46 10.46 -0.36 721 |
|
For AZAD PHARMA |