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 SAIFUDDIN JOKA DL No.A/F 1234 |
CREDITGST |
Invoice No.3971980 Date :13-12-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTINA-L 30ML SYP | 3004 | 1 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 0 | 39.1 | ARISTO | 2.5 | 2.5 | 0 |
| TRAXIN JUNIOR SYP 60ML | 3004 | 1 | 60ML | TR-18/21 | 08/26 | 94.00 | 68.99 | 0 | 68.99 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP 70 | 3004 | 1 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 0 | 53.35 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 100MG | 3004 | 1 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 0 | 46.61 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 TWO HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 208.05,) => Taxable(@ 2.5% on Rs 208.05,) Due Date: 28-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
208.05 0 5.2 5.2 -0.45 218 |
|
For AZAD PHARMA |