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.74281706 Date :01-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XTUM INJ 1.5MG | 3004 | 2 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 98.24 | ABCD | 2.5 | 2.5 | 0 |
| MAGIC PAIN RELIEF 30CAP | 3004 | 1 | 30CAP | 123 | 01/26 | 260.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| XONE XP 1.125GM M261 | 3004 | 1 | VIAL | 23460611 | 03/25 | 261.90 | 186.15 | 0 | 97.97 | ABCD | 2.5 | 2.5 | 10+9 |
| SARAS-CAL CAP | 3004 | 1 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 28.38 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 4 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 64 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 FOUR HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 337.35,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 337.35,@ 6% on Rs 70,) Due Date: 16-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
407.35 0 8.43 8.43 -0.21 424 |
|
For AZAD PHARMA |