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.56688811 Date :19-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NITRA GEL 100GM NEW | 3004 | 3 | 100GM | I264 | 04/28 | 195.90 | 148.60 | 0 | 445.8 | ABCD | 2.5 | 2.5 | 0 |
| VIGORA-100MG TAB | 3004 | 2 | 4TAB | 123 | 08/27 | 116.00 | 20.40 | 0 | 40.8 | ABCD | 2.5 | 2.5 | 0 |
| CYSTONE TAB | 3004 | 1 | 60TAB | 106220082 | 08/28 | 243.00 | 172.10 | 0 | 172.1 | ABCD | 2.5 | 2.5 | 0 |
| PANDERM++ | 3004 | 1 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 0 | 84.5 | MACLEODS | 2.5 | 2.5 | 0 |
|
No of Items:- 7 SEVEN HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 743.2,) => Taxable(@ 2.5% on Rs 743.2,) Due Date: 04-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
743.2 0 18.58 18.58 -0.36 780 |
|
For AZAD PHARMA |