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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.80464325 Date :25-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| MENTHO PLUS | 3004 | 20 | 1PIC | 123 | 02/23 | 2.00 | 1.90 | 0 | 38 | ABCD | 0 | 0 | 0 |
| THROMBOPHOB 30GM | 3004 | 1 | 20GM | 1303124 | 02/28 | 240.57 | 175.50 | 0 | 175.5 | ABCD | 2.5 | 2.5 | 0 |
| LUKOL TAB | 3004 | 1 | 60TA | 722100554 | 02/27 | 220.00 | 156.90 | 0 | 156.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 42 FOUR HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 332.4,@ 6% on Rs 78,) => Taxable(@ 2.5% on Rs 332.4,@ 6% on Rs 78,) Due Date: 10-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
410.4 0 8.31 8.31 -0.02 427 |
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For AZAD PHARMA |