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 AMIR SOHEL DL No.A/F 1234 |
CREDITGST |
Invoice No.61985375 Date :09-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLZY-SP TAB 1BOX | 3004 | 1 | 100TAB | 123 | 08/26 | 950.00 | 178.62 | 0 | 178.62 | HAUZ | 2.5 | 2.5 | 0 |
| A TO Z NS NEW 30ML DROP | 3004 | 1 | 30ML | 25490312 | 06/26 | 150.00 | 109.50 | 0 | 109.5 | ALKEM | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| ZALIM LOTION | 3004 | 4 | 10ML | 123 | 03/28 | 35.00 | 30.85 | 0 | 123.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 FIVE HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 411.52,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 411.52,@ 6% on Rs 80,) Due Date: 24-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
491.52 0 10.29 10.29 -0.1 512 |
|
For AZAD PHARMA |