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 AMIR SOHEL DL No.A/F 1234 |
CREDITGST |
Invoice No.58029439 Date :02-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE-XP 250MG INJ M98 | 3004 | 15 | VAIL | 23460410 | 01/27 | 98.00 | 64.78 | 0 | 971.7 | ABCD | 2.5 | 2.5 | 0 |
| FLEXON TAB | 3004 | 7 | 15T | DPK222252 | 11/27 | 34.35 | 26.10 | 0 | 182.7 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 6 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 260.94 | ABCD | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 1 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 25.39 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
|
No of Items:- 32 ONE THOUSAND EIGHT HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 1440.73,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 1440.73,@ 6% on Rs 300,) Due Date: 17-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1740.73 0 36.02 36.02 0.23 1813 |
|
For AZAD PHARMA |