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.67816707 Date :24-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| LIV 52 60ML DROP M140 | 3004 | 1 | 60ML | 202200034 | 11/27 | 140.00 | 101.10 | 0 | 101.1 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 2 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 19.78 | ABCD | 0 | 0 | 0 |
|
No of Items:- 33 TWO HUNDRED SIX => Taxable(@ 2.5% on Rs 101.1,@ 6% on Rs 99.78,) => Taxable(@ 2.5% on Rs 101.1,@ 6% on Rs 99.78,) Due Date: 09-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
200.88 0 2.53 2.53 0.06 206 |
|
For AZAD PHARMA |