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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.17262903 Date :07-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARYBRO 60ML SYP | 234 | 4 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 98.96 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 59 | 3004 | 2 | 10 tab | G61AV028 | 12/26 | 59.34 | 44.10 | 0 | 88.2 | MANKIND | 2.5 | 2.5 | 0 |
| DOLZY GEL 30GM | 3004 | 2 | 30GM | GO-2301 | 10/26 | 108.00 | 31.32 | 0 | 62.64 | HAUZ | 2.5 | 2.5 | 0 |
| LARIAGO SYP | 3004 | 1 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 32.99 | ABCD | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 2 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 26.84 | ABCD | 9 | 9 | 0 |
|
No of Items:- 11 THREE HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 282.79,@ 9% on Rs 26.84,) => Taxable(@ 2.5% on Rs 282.79,@ 9% on Rs 26.84,) Due Date: 22-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
309.63 0 9.49 9.49 0.39 329 |
|
For AZAD PHARMA |