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.1044659 Date :18-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAS-CAL CAP | 3004 | 4 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 113.52 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 5 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 109.6 | INTAS | 2.5 | 2.5 | 0 |
| LOMOTIN TAB | 3004 | 5 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 0 | 30.75 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 26.5 | ABCD | 2.5 | 2.5 | 0 |
| ALKEMNIM TAB | 3004 | 5 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 76 | ALKEM | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 5 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 67.1 | ABCD | 9 | 9 | 0 |
|
No of Items:- 29 FOUR HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 356.37,@ 9% on Rs 67.1,) => Taxable(@ 2.5% on Rs 356.37,@ 9% on Rs 67.1,) Due Date: 03-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
423.47 0 14.95 14.95 -0.37 453 |
|
For AZAD PHARMA |