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.96814820 Date :06-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOCOF MINT SYP 100ML | 3004 | 5 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 105.95 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 5 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 80.95 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 5 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 145.3 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX TZ TAB MRP 130 | 3004 | 2 | 10 tab | STC22102 | 12/27 | 130.05 | 97.10 | 0 | 166.46 | CIPLA | 2.5 | 2.5 | 6+1 |
|
No of Items:- 17 FIVE HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 498.66,) => Taxable(@ 2.5% on Rs 498.66,) Due Date: 21-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
498.66 0 12.47 12.47 0.4 524 |
|
For AZAD PHARMA |