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.17546954 Date :03-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAVETA M SYP 60ML MRP 132 | 3004 | 1 | 60ML | 123 | 01/27 | 132.70 | 95.78 | 0 | 95.78 | ABCD | 2.5 | 2.5 | 0 |
| XPECT-PD SYP M135 | 3004 | 1 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 0 | 106.29 | ABCD | 2.5 | 2.5 | 0 |
| XONE XP 1.125GM M254 | 3004 | 1 | VIAL | 23460611 | 03/25 | 254.00 | 186.15 | 0 | 97.97 | ABCD | 2.5 | 2.5 | 10+9 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 18 THREE HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 300.04,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 300.04,@ 6% on Rs 20,) Due Date: 18-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
320.04 0 7.5 7.5 -0.04 335 |
|
For AZAD PHARMA |