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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.9077686 Date :25-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UPRISE D3 DROP | 3004 | 1 | 15ML | UDN25003TP | 07/26 | 118.00 | 86.10 | 0 | 86.1 | ALKEM | 2.5 | 2.5 | 0 |
| NEOPEPTINE DROP 15ML | 3004 | 1 | 15ML | C10K21066 | 05/26 | 115.00 | 84.10 | 0 | 84.1 | ABCD | 2.5 | 2.5 | 0 |
| FEVEX DROP | 3004 | 1 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 0 | 50.5 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS DROP 15ML | 3004 | 1 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 0 | 71.62 | ABCD | 2.5 | 2.5 | 0 |
| FEBREX PLUS DROP | 3004 | 1 | 15M | FAE2ECA1 | 10/27 | 95.62 | 66.55 | 0 | 66.55 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O DROP | 3004 | 1 | 15ML | CD230044 | 07/26 | 85.00 | 60.60 | 0 | 60.6 | ARISTO | 2.5 | 2.5 | 0 |
| DEXORANGE SYP. M211 | 3004 | 1 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 0 | 151.37 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
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No of Items:- 8 SIX HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 570.84,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 570.84,@ 6% on Rs 100,) Due Date: 09-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
670.84 0 14.27 14.27 -0.38 699 |
|
For AZAD PHARMA |