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.10260280 Date :17-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BELAMYL INJ 30ML | 3004 | 1 | 30ML | BLIR2160 | 12/23 | 63.39 | 48.56 | 0 | 48.56 | ABCD | 2.5 | 2.5 | 0 |
| ACTIVE PACHNA15G | 3004 | 1 | 15G | 123 | 10/25 | 20.00 | 15.10 | 0 | 13.84 | ABCD | 0 | 0 | 11+1 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 1GM INJ | 3004 | 1 | VAIL | MPM225406 | 10/26 | 52.50 | 39.10 | 0 | 39.1 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 1 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 30.1 | ALKEM | 2.5 | 2.5 | 10+8 |
| LABDIC RELIEF TAB | 3004 | 2 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 18 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 ONE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 157.66,@ 6% on Rs 13.84,) => Taxable(@ 2.5% on Rs 157.66,@ 6% on Rs 13.84,) Due Date: 02-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
171.5 0 3.94 3.94 -0.38 179 |
|
For AZAD PHARMA |