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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.29964765 Date :05-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL 30ML | 3004 | 10 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 250.6 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 THREE HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 362.3,) => Taxable(@ 2.5% on Rs 362.3,) Due Date: 20-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
362.3 0 9.06 9.06 -0.42 380 |
|
For AZAD PHARMA |