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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.20695008 Date :19-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANDERM++ | 3004 | 2 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 0 | 169 | MACLEODS | 2.5 | 2.5 | 0 |
| SUCRAL O SYP | 3004 | 1 | 200M | 123 | 02/28 | 333.00 | 227.50 | 0 | 227.5 | ABCD | 2.5 | 2.5 | 0 |
| SFT GEL 200ML SYP | 3004 | 2 | 200ML | SUL312 | 08/25 | 179.73 | 120.35 | 0 | 240.7 | ABCD | 2.5 | 2.5 | 0 |
| UNWANTED KIT TAB | 3004 | 5 | 1KIT | 123 | 12/21 | 385.89 | 65.13 | 0 | 325.65 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL 400MG 20TAB | 3004 | 4 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 106.32 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 ONE THOUSAND ONE HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 1069.17,) => Taxable(@ 2.5% on Rs 1069.17,) Due Date: 04-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1069.17 0 26.73 26.73 0.37 1123 |
|
For AZAD PHARMA |