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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.50453019 Date :25-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOCOF MINT SYP 100ML | 3004 | 1 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 21.19 | ABCD | 2.5 | 2.5 | 0 |
| BROTONE 120ML | 3004 | 1 | 120ML | 123 | 09/25 | 89.00 | 65.80 | 0 | 65.8 | ABCD | 2.5 | 2.5 | 0 |
| L B VET PLUS 250ML | 3004 | 1 | 250ML | LB282 | 09/27 | 90.00 | 64.30 | 0 | 64.3 | ACME | 2.5 | 2.5 | 0 |
| VITA O VITA 100ML SYP | 3004 | 1 | 100ML | VV-1944 | 02/25 | 160.00 | 130.80 | 0 | 122.62 | ABCD | 2.5 | 2.5 | 15+1 |
| MELONEX PLUS 6BOL | 3004 | 1 | 6BOL | TA036 | 02/27 | 90.00 | 65.10 | 0 | 65.1 | ABCD | 2.5 | 2.5 | 0 |
| GENPRIM VET BOL | 3004 | 1 | 4 BOL | LR-22203 | 08/27 | 70.00 | 53.99 | 0 | 49.84 | ABCD | 2.5 | 2.5 | 12+1 |
| FENTAS PLUS TAB | 3004 | 1 | 10 tab | N2401438 | 04/27 | 100.00 | 72.80 | 0 | 72.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 FOUR HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 461.65,) => Taxable(@ 2.5% on Rs 461.65,) Due Date: 09-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
461.65 0 11.54 11.54 0.27 485 |
|
For AZAD PHARMA |