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.55463799 Date :08-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 1 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 9.45 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
| E.M 500MG TAB | 3004 | 1 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 72.86 | ABCD | 2.5 | 2.5 | 0 |
| ZEDEX 100ML M191 | 3004 | 1 | 100ML | ZP40027 | 11/26 | 191.50 | 146.16 | 0 | 146.16 | DR REDD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| XONE XP 1.125GM M254 | 3004 | 1 | VIAL | 23460611 | 03/25 | 254.00 | 186.15 | 0 | 97.97 | ABCD | 2.5 | 2.5 | 10+9 |
|
No of Items:- 6 FOUR HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 326.44,@ 6% on Rs 104,) => Taxable(@ 2.5% on Rs 326.44,@ 6% on Rs 104,) Due Date: 23-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
430.44 0 8.16 8.16 0.24 447 |
|
For AZAD PHARMA |