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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.48248604 Date :20-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-200M SYP | 234 | 6 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 285 | ABCD | 9 | 9 | 0 |
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 167.5 | ABCD | 9 | 9 | 0 |
| ABCD | 3004 | 20 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 2000 | ABCD | 0 | 0 | 0 |
| BUDESOFT-LS RESPUL | 3004 | 2 | 5 RES | RS1198 | 11/23 | 180.00 | 49.00 | 0 | 98 | HAUZ | 2.5 | 2.5 | 0 |
| TRI K2-7 CAP | 3004 | 3 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 223.5 | ROMB | 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:- 37 TWO THOUSAND NINE HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 321.5,@ 9% on Rs 452.5,@ 6% on Rs 2100,) => Taxable(@ 2.5% on Rs 321.5,@ 9% on Rs 452.5,@ 6% on Rs 2100,) Due Date: 04-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2874 0 48.76 48.76 0.48 2972 |
|
For AZAD PHARMA |