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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.50499542 Date :09-12-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLIMEX SYP 30ML | 3004 | 2 | 30ML | 123 | 01/27 | 67.00 | 48.90 | 2 | 97.8 | ABCD | 2.5 | 2.5 | 0 |
| MEGA CV DROPS 10ML M83 | 3004 | 3 | 10ML | MPF212691 | 04/27 | 83.43 | 63.95 | 2 | 191.85 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 TWO HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 283.86,) => Taxable(@ 2.5% on Rs 283.86,) Due Date: 24-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
289.65 5.79 7.1 7.1 -0.06 298 |
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For AZAD PHARMA |