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 JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.76919130 Date :03-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 71 | 3004 | 10 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 301 | ALKEM | 2.5 | 2.5 | 10+8 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| NISE DS 60ML SYP | 3004 | 4 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 96.08 | ULTRACHEM | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 54 | 3004 | 2 | 30TAB | TR325038 | 09/26 | 54.15 | 40.10 | 0 | 80.2 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 15 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
|
No of Items:- 41 SIX HUNDRED SEVEN => Taxable(@ 2.5% on Rs 521.08,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 521.08,@ 6% on Rs 60,) Due Date: 18-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
581.08 0 13.03 13.03 -0.14 607 |
|
For AZAD PHARMA |