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 BHARAT KUMAR DAS DL No.A/F 1234 |
CREDITGST |
Invoice No.30245800 Date :19-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FCOL SYP | 3004 | 20 | 60ML | RPL-001 | 02/27 | 80.00 | 36.25 | 0 | 725 | ABCD | 2.5 | 2.5 | 0 |
| DOLO DROPS | 3004 | 20 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 463.8 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX 60ML SYP | 3004 | 2 | 60ML | DFGO90011R | 03/27 | 338.30 | 248.69 | 0 | 497.38 | ABCD | 2.5 | 2.5 | 0 |
| LOMOTIN TAB | 3004 | 16 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 0 | 98.4 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE CONDOM 3PCS (30) | 3004 | 4 | 3PCS | A9JLU004 | 12/22 | 30.00 | 24.00 | 0 | 96 | ABCD | 0 | 0 | 0 |
| INVELAB | 3004 | 4 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
|
No of Items:- 66 TWO THOUSAND ONE HUNDRED THIRTY => Taxable(@ 2.5% on Rs 1784.58,@ 6% on Rs 256,) => Taxable(@ 2.5% on Rs 1784.58,@ 6% on Rs 256,) Due Date: 04-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2040.58 0 44.61 44.61 0.2 2130 |
|
For AZAD PHARMA |