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 DEEPAK SINGH DL No.A/F 1234 |
CREDITGST |
Invoice No.23416473 Date :24-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PET SAFA 115 | 3004 | 1 | 1PCS | 123 | 05/27 | 115.00 | 95.20 | 0 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP 71 | 3004 | 3 | 1VAIL | BPG212096 | 10/27 | 71.08 | 54.18 | 0 | 81.27 | ABCD | 2.5 | 2.5 | 1+1 |
| PUNCH-DSR 1BOX | 3004 | 1 | 100 tab | PZ19BU03 | 08/26 | 1250.00 | 180.00 | 0 | 180 | HAUZ | 2.5 | 2.5 | 0 |
| NICEF 200 DT TAB | 3004 | 2 | 10TAB | NCBT23007 | 04/25 | 103.54 | 44.69 | 0 | 89.38 | INTAS | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 4 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 41 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 7 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 63 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT M61 | 3004 | 2 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 0 | 88.2 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 20 SIX HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 638.05,) => Taxable(@ 2.5% on Rs 638.05,) Due Date: 09-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
638.05 0 15.95 15.95 0.05 670 |
|
For AZAD PHARMA |