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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.32200079 Date :31-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAYLIV SYP 200ML | 3004 | 1 | 200ML | ML2425 | 04/27 | 147.00 | 111.86 | 0 | 111.86 | ABCD | 9 | 9 | 0 |
| VITAZYME 10CAP | 3004 | 1 | 10CAP | DP64096 | 01/26 | 85.00 | 61.10 | 0 | 61.1 | EAST | 2.5 | 2.5 | 0 |
| O2 TAB | 3004 | 1 | 10 tab | E20015 | 02/29 | 207.70 | 148.46 | 0 | 148.46 | ABCD | 2.5 | 2.5 | 0 |
| PROTILEX POWDER 200GM | 3004 | 1 | 200GM | 123 | 12/21 | 370.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| KETO 50GM SOAP | 3004 | 1 | 50G | HKS 1923 | 09/25 | 137.00 | 98.70 | 0 | 98.7 | ABCD | 2.5 | 2.5 | 0 |
| EFFLU TAB | 3004 | 6 | 1TAB | BMJ23009A | 09/25 | 19.54 | 8.10 | 0 | 48.6 | HAUZ | 2.5 | 2.5 | 0 |
| ITROMAC- 200 MG CAP | 3004 | 2 | 10 cap | IT-2116/A | 01/26 | 289.00 | 75.00 | 0 | 150 | TORQUE | 2.5 | 2.5 | 0 |
|
No of Items:- 13 SEVEN HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 506.86,@ 9% on Rs 111.86,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 506.86,@ 9% on Rs 111.86,@ 6% on Rs 60,) Due Date: 15-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
678.72 0 22.74 22.74 -0.2 724 |
|
For AZAD PHARMA |