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.53192429 Date :20-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 59.98 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 200ML M230 | 3004 | 1 | 200M | 252200071 | 10/27 | 230.00 | 160.10 | 0 | 160.1 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
| PAN IV 40MG INJ | 3004 | 1 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 23.45 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 1 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 30.1 | ALKEM | 2.5 | 2.5 | 10+8 |
|
No of Items:- 9 THREE HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 348.53,@ 6% on Rs 22.92,) => Taxable(@ 2.5% on Rs 348.53,@ 6% on Rs 22.92,) Due Date: 05-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
371.45 0 8.71 8.71 0.13 389 |
|
For AZAD PHARMA |