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 GOLAM MOHAMMAD DL No.1 |
CREDITGST |
Invoice No.3407655 Date :09-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO 650MG TAB | 3004 | 22 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 538.56 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB 208 | 3004 | 7 | 10 tab | 22441494 | 10/26 | 208.50 | 152.99 | 0 | 1070.93 | 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 |
|
No of Items:- 30 ONE THOUSAND SEVEN HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 1609.49,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1609.49,@ 6% on Rs 80,) Due Date: 24-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1689.49 0 40.24 40.24 0.03 1770 |
|
For AZAD PHARMA |