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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.4322444 Date :06-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 145.72 | ABCD | 2.5 | 2.5 | 0 |
| MALIRID-DS TAB | 3004 | 2 | 7 TAB | QK052001AS | 11/26 | 40.22 | 35.42 | 0 | 70.84 | ABCD | 0 | 0 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 10 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 442.1 | ABCD | 2.5 | 2.5 | 0 |
| CREPE BANDAGE 6 INCH | 3004 | 5 | 6 IN | 509 | 08/23 | 170.00 | 42.53 | 0 | 212.65 | RIGH | 2.5 | 2.5 | 0 |
|
No of Items:- 20 ONE THOUSAND NINETY SIX => Taxable(@ 2.5% on Rs 800.47,@ 6% on Rs 255.84,) => Taxable(@ 2.5% on Rs 800.47,@ 6% on Rs 255.84,) Due Date: 21-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1056.31 0 20.01 20.01 -0.33 1096 |
|
For AZAD PHARMA |