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 BHARAT KUMAR DAS DL No.A/F 1234 |
CREDITGST |
Invoice No.36791055 Date :29-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| LASIX 40MG TAB | 3004 | 2 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 10 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 98.4 | ABCD | 2.5 | 2.5 | 0 |
| STEMETIL 1ML INJ | 3004 | 3 | 1ML | AHH0048 | 08/28 | 28.10 | 20.50 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 TWO HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 181.8,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 181.8,@ 6% on Rs 80,) Due Date: 13-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
261.8 0 4.55 4.55 0.1 271 |
|
For AZAD PHARMA |