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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.36320839 Date :17-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IROFOLVIN 300ML SYP | 3004 | 1 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 0 | 68.02 | ABCD | 2.5 | 2.5 | 0 |
| HEPP FORTE SYP | 3004 | 1 | 300ML | 21166BT-SD | 10/23 | 188.00 | 76.23 | 0 | 76.23 | ABCD | 2.5 | 2.5 | 0 |
| AGLOZYME SYP M149 | 3004 | 2 | 200ML | S18115 | 11/26 | 149.88 | 107.15 | 0 | 183.68 | ABCD | 2.5 | 2.5 | 6+1 |
| GOODMORN TAB | 3004 | 1 | 30TA | TGM032002 | 05/27 | 240.00 | 171.28 | 0 | 171.28 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 FIVE HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 499.21,) => Taxable(@ 2.5% on Rs 499.21,) Due Date: 01-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
499.21 0 12.48 12.48 -0.17 524 |
|
For AZAD PHARMA |