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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.42132542 Date :13-12-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLIMIPREX MF 1/500 15TAB | 3004 | 2 | 15 tab | SPL211732(r) | 08/27 | 112.35 | 88.15 | 0 | 176.3 | ABCD | 2.5 | 2.5 | 0 |
| DIGENE L ORAN GEL M185 | 3004 | 1 | 200M | DAB21025 | 12/26 | 185.19 | 135.15 | 0 | 135.15 | ABCD | 2.5 | 2.5 | 0 |
| HEMFER-XT TAB | 3004 | 1 | 10 tab | HXT21082C | 09/27 | 291.05 | 135.10 | 0 | 135.1 | ABCD | 2.5 | 2.5 | 0 |
| MAHACAL CCZ CAP | 3004 | 2 | 15CAP | LXVAA003 | 04/26 | 250.00 | 31.20 | 0 | 62.4 | PRIM M | 2.5 | 2.5 | 0 |
| POVIDONE LUTION 5% (G) | 3004 | 1 | 100ML | 123 | 06/27 | 39.72 | 28.00 | 0 | 28 | ABCD | 0 | 0 | 0 |
| LIV 52 SYP 100ML M150 | 3004 | 1 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 0 | 107.82 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 SIX HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 616.77,@ 6% on Rs 28,) => Taxable(@ 2.5% on Rs 616.77,@ 6% on Rs 28,) Due Date: 28-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
644.77 0 15.42 15.42 0.39 676 |
|
For AZAD PHARMA |