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 SAIFUDDIN JOKA DL No.A/F 1234 |
CREDITGST |
Invoice No.75590729 Date :19-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LULYERA 20GM CREAM | 3004 | 1 | 20GM | LYC2110 | 05/27 | 102.59 | 66.90 | 0 | 66.9 | ABCD | 2.5 | 2.5 | 0 |
| CANDIFORCE-200 10CAP | 3004 | 2 | 10CAP | C11AU034 | 11/22 | 247.70 | 176.99 | 0 | 353.98 | ABCD | 2.5 | 2.5 | 0 |
| XONE XP 1.125GM M254 | 3004 | 3 | VIAL | 23460611 | 03/25 | 254.00 | 186.15 | 0 | 293.91 | ABCD | 2.5 | 2.5 | 10+9 |
| CLAVAM 625 TAB 208 | 3004 | 1 | 10 tab | 22441494 | 10/26 | 208.50 | 152.99 | 0 | 152.99 | ALKEM | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 8 ONE THOUSAND ELEVEN => Taxable(@ 2.5% on Rs 867.78,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 867.78,@ 6% on Rs 100,) Due Date: 03-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
967.78 0 21.69 21.69 -0.16 1011 |
|
For AZAD PHARMA |