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 DL No. |
CREDITGST |
Invoice No.8131714 Date :27-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NISE DS 60ML SYP | 3004 | 1 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 24.02 | ULTRACHEM | 2.5 | 2.5 | 0 |
| CEFTAS 100MG D/SYP | 3004 | 1 | 30ML | IHC2435 | 07/26 | 80.24 | 42.54 | 0 | 42.54 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 2 SEVENTY => Taxable(@ 2.5% on Rs 66.56,) => Taxable(@ 2.5% on Rs 66.56,) Due Date: 12-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
66.56 0 1.66 1.66 0.12 70 |
|
For AZAD PHARMA |