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.74958086 Date :31-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INVELAB | 3004 | 4 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL 30ML | 3004 | 10 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 3 | 250.6 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 25 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 3 | 936.25 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 25 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 3 | 749.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 64 TWO THOUSAND ONE HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 1878.5,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 1878.5,@ 6% on Rs 160,) Due Date: 15-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2096.6 58.1 46.96 46.96 -0.42 2132 |
|
For AZAD PHARMA |