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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.81155401 Date :07-12-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOCOF MINT SYP 100ML | 3004 | 9 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 190.71 | ABCD | 2.5 | 2.5 | 0 |
| NTKUF MINT 100ML SYP | 3004 | 1 | 100ML | CBL-0883/22 | 10/26 | 125.00 | 23.62 | 0 | 23.62 | HAUZ | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS SYP 60M M47 | 3004 | 4 | 60ML | 4SE0390 | 12/27 | 47.71 | 34.80 | 0 | 139.2 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 6 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 174.36 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 200MG TAB M242 | 3004 | 5 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 0 | 864.55 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 ONE THOUSAND FOUR HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 1392.44,) => Taxable(@ 2.5% on Rs 1392.44,) Due Date: 22-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1392.44 0 34.81 34.81 -0.06 1462 |
|
For AZAD PHARMA |