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 MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.65068492 Date :19-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN IV 40MG INJ | 3004 | 10 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 234.5 | ABCD | 2.5 | 2.5 | 0 |
| LITRATE K27 CAP | 3004 | 5 | 15CAP | ALD0241J | 12/25 | 225.00 | 25.51 | 0 | 127.55 | HAUZ | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB 1BOX | 3004 | 2 | 100TAB | 123 | 08/26 | 950.00 | 178.62 | 0 | 357.24 | HAUZ | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB M134 | 3004 | 2 | 5TAB | 2408000209 | 03/24 | 134.28 | 98.10 | 0 | 196.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 NINE HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 915.49,) => Taxable(@ 2.5% on Rs 915.49,) Due Date: 04-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
915.49 0 22.89 22.89 -0.27 961 |
|
For AZAD PHARMA |