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 MOSARRAF HUSSAIN DL No.A/F 1234 |
CREDITGST |
Invoice No.44417286 Date :13-12-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GENPRIM VET BOL | 3004 | 3 | 4 BOL | LR-22203 | 08/28 | 65.00 | 53.99 | 0 | 149.52 | ABCD | 2.5 | 2.5 | 12+1 |
| MELONEX PLUS 6BOL | 3004 | 3 | 6BOL | TA036 | 02/27 | 90.00 | 65.10 | 0 | 195.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 THREE HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 344.82,) => Taxable(@ 2.5% on Rs 344.82,) Due Date: 28-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
344.82 0 8.62 8.62 -0.06 362 |
|
For AZAD PHARMA |