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. TARIK ANWAR DL No.A/F 1234 |
CREDITGST |
Invoice No.19465075 Date :05-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAS-CAL CAP | 3004 | 4 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 113.52 | ABCD | 2.5 | 2.5 | 0 |
| SORBILINE SYP 200ML M185 | 3004 | 2 | 200ML | S0824053 | 07/27 | 185.15 | 133.30 | 0 | 266.6 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 10 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 301 | 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 |
| MONTINA-L TAB M84 | 3004 | 3 | 10TAB | MTN22035 | 08/27 | 84.37 | 59.50 | 0 | 178.5 | ARISTO | 2.5 | 2.5 | 0 |
|
No of Items:- 20 NINE HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 939.82,) => Taxable(@ 2.5% on Rs 939.82,) Due Date: 20-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
939.82 0 23.5 23.5 0.18 987 |
|
For AZAD PHARMA |