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 BHARAT KUMAR DAS DL No.A/F 1234 |
CREDITGST |
Invoice No.37573848 Date :03-12-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BUDECORT RESPU 0.5 2ML | 3004 | 10 | 5PIC | SA22101 | 12/27 | 127.10 | 95.30 | 0 | 953 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.63MG RESPULES 2.5ML | 3004 | 8 | 5PIC | L810176 | 09/27 | 48.60 | 42.50 | 0 | 340 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 5 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 243.8 | ABCD | 2.5 | 2.5 | 0 |
| VOMIKIND 10ML VILL | 3004 | 5 | 10ML | A3CFV036 | 05/25 | 42.93 | 37.50 | 0 | 187.5 | ABCD | 0 | 0 | 0 |
|
No of Items:- 28 ONE THOUSAND EIGHT HUNDRED ONE => Taxable(@ 2.5% on Rs 1536.8,@ 6% on Rs 187.5,) => Taxable(@ 2.5% on Rs 1536.8,@ 6% on Rs 187.5,) Due Date: 18-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1724.3 0 38.42 38.42 -0.14 1801 |
|
For AZAD PHARMA |