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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.71271579 Date :21-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM BID DRY SYP M64 | 3004 | 12 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 631.2 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP 70 | 3004 | 12 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 0 | 640.2 | ABCD | 2.5 | 2.5 | 0 |
| PYRIGESIC TAB | 3004 | 10 | 10 tab | 123 | 10/22 | 10.19 | 6.98 | 0 | 69.8 | ABCD | 2.5 | 2.5 | 0 |
| PHENERGAN 100ML SYP | 3004 | 1 | 100ML | PNT24014 | 09/27 | 57.23 | 36.99 | 0 | 36.99 | ABCD | 2.5 | 2.5 | 0 |
| NISE DS 60ML SYP | 3004 | 15 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 360.3 | ULTRACHEM | 2.5 | 2.5 | 0 |
|
No of Items:- 50 ONE THOUSAND EIGHT HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 1738.49,) => Taxable(@ 2.5% on Rs 1738.49,) Due Date: 06-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1738.49 0 43.46 43.46 -0.41 1825 |
|
For AZAD PHARMA |