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 FIROJ ALAM D DL No.1234 |
CREDITGST |
Invoice No.23769592 Date :08-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEMFER SYP M195 | 3004 | 1 | 225M | 123 | 08/21 | 195.00 | 139.50 | 0 | 139.5 | ABCD | 2.5 | 2.5 | 0 |
| AGLOZYME SYP M149 | 3004 | 1 | 200ML | S18115 | 11/26 | 149.88 | 107.15 | 0 | 91.84 | ABCD | 2.5 | 2.5 | 6+1 |
| CAVIT TAB | 3004 | 1 | 15TAB | T-220722 (R) | 10/28 | 149.50 | 98.10 | 0 | 98.1 | CACHET | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 1 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 24.48 | ABCD | 2.5 | 2.5 | 0 |
| PAN D M254 | 3004 | 1 | 15CAP | 25440563 | 01/27 | 254.00 | 186.10 | 0 | 186.1 | ALKEM | 2.5 | 2.5 | 0 |
|
No of Items:- 5 FIVE HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 540.02,) => Taxable(@ 2.5% on Rs 540.02,) Due Date: 23-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
540.02 0 13.5 13.5 -0.02 567 |
|
For AZAD PHARMA |