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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.29914523 Date :07-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXORANGE SYP. M211 | 3004 | 1 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 0 | 151.37 | ABCD | 2.5 | 2.5 | 0 |
| AD OIL 2PLUS 170ML | 3004 | 1 | 01 | 123 | 08/25 | 208.00 | 121.70 | 0 | 121.7 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 60ML DROP M145 | 3004 | 1 | 60ML | 202200034 | 12/28 | 145.00 | 101.10 | 0 | 101.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 THREE HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 374.17,) => Taxable(@ 2.5% on Rs 374.17,) Due Date: 22-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
374.17 0 9.35 9.35 0.13 393 |
|
For AZAD PHARMA |