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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.29870682 Date :04-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OVRAL-L TAB 21TAB | 3004 | 1 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 59.4 | ABCD | 0 | 0 | 0 |
| PRACTIN 10TAB M47 | 3004 | 2 | 1TAB | D2500083 | 02/28 | 47.00 | 35.15 | 0 | 70.3 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| LYNX INJ 2ML | 3004 | 3 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 67.02 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 TWO HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 137.32,@ 6% on Rs 129.4,) => Taxable(@ 2.5% on Rs 137.32,@ 6% on Rs 129.4,) Due Date: 19-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
266.72 0 3.43 3.43 0.42 274 |
|
For AZAD PHARMA |