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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.42720857 Date :30-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGA CV DROPS 10ML M83 | 3004 | 3 | 10ML | MPF212691 | 04/27 | 83.43 | 63.95 | 0 | 191.85 | ABCD | 2.5 | 2.5 | 0 |
| FOURDERM CREAM 10GM | 3004 | 4 | 10GM | 123 | 01/22 | 107.25 | 29.10 | 0 | 116.4 | ABCD | 2.5 | 2.5 | 0 |
| MONTICOPE SUSP 30ML | 3004 | 4 | 30ML | MTN21030 | 10.27 | 46.77 | 35.98 | 0 | 143.92 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 10 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 69.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 SIX HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 654.3,) => Taxable(@ 2.5% on Rs 654.3,) Due Date: 15-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
654.3 0 16.36 16.36 -0.02 687 |
|
For AZAD PHARMA |