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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.71651977 Date :02-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DASHMULARISHTA 450ML | 3004 | 2 | 450ML | 123 | 06/30 | 140.00 | 98.54 | 0 | 197.08 | ABCD | 2.5 | 2.5 | 0 |
| CLOT-XL INJ 5ML MP73 | 3004 | 3 | AMP | SP21023B | 07/27 | 73.23 | 66.70 | 0 | 200.1 | ABCD | 2.5 | 2.5 | 0 |
| CLOT XL 500 TAB | 3004 | 1 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 0 | 151.62 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 5 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 106 | MERCK | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 5 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 150.5 | ALKEM | 2.5 | 2.5 | 10+8 |
| TAXIM O 200MG TAB MRP 111 | 3004 | 1 | 10 tab | 123 | 03/27 | 111.39 | 80.20 | 0 | 80.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 NINE HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 907.4,) => Taxable(@ 2.5% on Rs 907.4,) Due Date: 17-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
907.4 0 22.69 22.69 0.22 953 |
|
For AZAD PHARMA |