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.20690008 Date :28-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 1PIC | 3004 | 15 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 10 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 301 | ALKEM | 2.5 | 2.5 | 10+8 |
| NISE DS 60ML SYP | 3004 | 4 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 96.08 | ULTRACHEM | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 54 | 3004 | 2 | 30TAB | TR325038 | 09/26 | 54.15 | 40.10 | 0 | 80.2 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 47.6 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 52 SIX HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 524.88,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 524.88,@ 6% on Rs 80,) Due Date: 12-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
604.88 0 13.12 13.12 -0.12 631 |
|
For AZAD PHARMA |