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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.76818661 Date :19-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 1PIC | 3004 | 11 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 44 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 18 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 36 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 11 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1100 | ABCD | 0 | 0 | 0 |
| VICS LOZ 1PIC | 3004 | 14 | 1PIC | 123 | 00 | 2.00 | 1.90 | 0 | 26.6 | ABCD | 0 | 0 | 0 |
| DIGENE L ORAN GEL M185 | 3004 | 1 | 200M | DAB21025 | 12/26 | 185.19 | 135.15 | 0 | 135.15 | ABCD | 2.5 | 2.5 | 0 |
| BEVON 200ML SYP | 3004 | 1 | 200ML | Z06AH21050 | 11/25 | 201.40 | 143.99 | 0 | 143.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 56 ONE THOUSAND FIVE HUNDRED => Taxable(@ 2.5% on Rs 279.14,@ 6% on Rs 1206.6,) => Taxable(@ 2.5% on Rs 279.14,@ 6% on Rs 1206.6,) Due Date: 03-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1485.74 0 6.98 6.98 0.3 1500 |
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For AZAD PHARMA |