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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.72137412 Date :04-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALDAY TAB | 3004 | 1 | 10 tab | SHAL2315 | 06/25 | 21.05 | 15.86 | 0 | 15.86 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS SYP 200ML M231 | 2106 | 2 | 200M | 21302GM | 09/26 | 231.00 | 160.10 | 0 | 320.2 | ABCD | 9 | 9 | 0 |
| A TO Z NS SYP 100ML M126 | 2106 | 2 | 100M | AZS2200GH | 02/25 | 126.00 | 88.10 | 0 | 161.52 | ABCD | 9 | 9 | 11+1 |
| OPTINEURON INJ 3ML | 3004 | 10 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 0 | 104.2 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
|
No of Items:- 16 SEVEN HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 120.06,@ 9% on Rs 481.72,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 120.06,@ 9% on Rs 481.72,@ 6% on Rs 70,) Due Date: 19-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
671.78 0 46.36 46.36 0.5 765 |
|
For AZAD PHARMA |