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 ARIF HUSSAIN DL No.A/F 1234 |
CREDITGST |
Invoice No.50923939 Date :25-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERIPHYLLIN AMP | 3004 | 7 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 63 | ABCD | 2.5 | 2.5 | 0 |
| MELONAX 6 BOLUS | 3004 | 3 | 4BOL | AA106 | 03/26 | 60.00 | 42.90 | 0 | 118.8 | ABCD | 2.5 | 2.5 | 12+1 |
| RHINOKAST-L TAB | 3004 | 3 | 10 tab | 052F/21 | 08/23 | 125.00 | 25.21 | 10 | 75.63 | HAUZ | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 3 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 29.52 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN TAB | 3004 | 2 | 30T | 1201683 | 11/28 | 24.86 | 19.10 | 0 | 38.2 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 55.96 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 23 FOUR HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 373.55,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 373.55,@ 6% on Rs 100,) Due Date: 09-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
481.11 7.56 9.34 9.34 -0.23 492 |
|
For AZAD PHARMA |