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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.15973386 Date :14-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZEEWAH-200 SYP 30ML | 3004 | 1 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 0 | 39.6 | HAUZ | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 MRP 79 | 3004 | 3 | VAIL | C2022106 | 04/26 | 79.50 | 56.90 | 0 | 170.7 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 250 SYP 60ML | 3004 | 1 | 60ML | INC012026R | 09/28 | 77.39 | 66.59 | 0 | 66.59 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 60ML SYP | 3004 | 1 | 60ML | 123 | 09/27 | 31.39 | 25.86 | 0 | 25.86 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM FORTE 30ML SYP | 3004 | 1 | 30ML | 21442844 | 04/27 | 182.80 | 142.10 | 0 | 142.1 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 6 | ABCD | 0 | 0 | 0 |
|
No of Items:- 10 FOUR HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 444.85,@ 6% on Rs 6,) => Taxable(@ 2.5% on Rs 444.85,@ 6% on Rs 6,) Due Date: 29-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
450.85 0 11.12 11.12 -0.09 473 |
|
For AZAD PHARMA |