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.68846142 Date :03-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANTAC 150MG TAB MRP 54 | 3004 | 1 | 30TAB | TR325038 | 09/26 | 54.15 | 40.10 | 0 | 40.1 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M77 | 3004 | 1 | 10CAP | MPL214720 | 10/25 | 77.00 | 56.95 | 0 | 51.77 | ARISTO | 2.5 | 2.5 | 10+1 |
| ALMOX-500MG 15 CAP | 3004 | 1 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 0 | 45.49 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 1 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 0 | 56.1 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 1 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 15.65 | ABCD | 2.5 | 2.5 | 0 |
| MENTHO PLUS | 3004 | 6 | 1PIC | 123 | 02/23 | 2.00 | 1.90 | 0 | 11.4 | ABCD | 0 | 0 | 0 |
| ENO FRUIT SALT | 3004 | 3 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 29.67 | ABCD | 0 | 0 | 0 |
| GOOD HEALTH CAP | 3004 | 1 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 0 | 75 | ABCD | 0 | 0 | 0 |
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No of Items:- 16 THREE HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 257.87,@ 6% on Rs 116.07,) => Taxable(@ 2.5% on Rs 257.87,@ 6% on Rs 116.07,) Due Date: 18-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
373.94 0 6.45 6.45 0.16 387 |
|
For AZAD PHARMA |