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 ABDUL HAQUE BABU TOTA DL No.01 |
CREDITGST |
Invoice No.79080439 Date :27-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PREGA NEWS | 3004 | 1 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 39.28 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 200ML M250 | 3004 | 1 | 200M | 252200071 | 05/28 | 250.00 | 174.38 | 0 | 174.38 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 DS SYP 100ML | 3004 | 1 | 100ML | 123 | 12/27 | 220.00 | 105.50 | 0 | 105.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 THREE HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 319.16,) => Taxable(@ 2.5% on Rs 319.16,) Due Date: 11-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
319.16 0 7.98 7.98 -0.12 335 |
|
For AZAD PHARMA |