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.44719526 Date :02-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 1GM INJ | 3004 | 7 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 196.98 | ABCD | 2.5 | 2.5 | 9+1 |
| RHINOKAST-L TAB | 3004 | 2 | 10 tab | 052F/21 | 08/23 | 125.00 | 25.21 | 0 | 50.42 | HAUZ | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 6 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 2 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 0 | 70.22 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN RET 150 TAB | 3004 | 2 | 30T | I204726 | 07/28 | 44.64 | 30.10 | 0 | 60.2 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 2 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 27.98 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 3 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 29.52 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
|
No of Items:- 25 FIVE HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 489.32,@ 6% on Rs 4,) => Taxable(@ 2.5% on Rs 489.32,@ 6% on Rs 4,) Due Date: 17-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
493.32 0 12.23 12.23 0.22 518 |
|
For AZAD PHARMA |