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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.11427316 Date :15-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARY DEX 100ML SUP | 3004 | 2 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 73.8 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 6 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 174.36 | ABCD | 2.5 | 2.5 | 0 |
| ZINOOVIT SYP | 3004 | 4 | 100ML | 123 | 11/26 | 120.00 | 25.95 | 0 | 103.8 | ABCD | 2.5 | 2.5 | 0 |
| HUNGREE 100ML SYP | 3004 | 4 | 100ML | DLS2362 | 04/26 | 72.00 | 28.70 | 0 | 114.8 | THEMIS | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
|
No of Items:- 38 SEVEN HUNDRED TEN => Taxable(@ 2.5% on Rs 466.76,@ 6% on Rs 220,) => Taxable(@ 2.5% on Rs 466.76,@ 6% on Rs 220,) Due Date: 30-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
686.76 0 11.67 11.67 -0.1 710 |
|
For AZAD PHARMA |