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 NADIM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.13342096 Date :26-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NLC I.V SET | 234 | 5 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 57.3 | ABCD | 0 | 0 | 0 |
| VOMIKIND 10ML VILL | 3004 | 2 | 10ML | A3CFV036 | 05/25 | 42.93 | 37.50 | 0 | 75 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL 30ML | 3004 | 3 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 75.18 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 5 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 110 | ABCD | 0 | 0 | 0 |
|
No of Items:- 15 THREE HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 75.18,@ 6% on Rs 242.3,) => Taxable(@ 2.5% on Rs 75.18,@ 6% on Rs 242.3,) Due Date: 11-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
317.48 0 1.88 1.88 -0.24 321 |
|
For AZAD PHARMA |