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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.27519715 Date :19-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FUL-AID GOLD CAP | 3004 | 2 | 10CA | ABVAA005 | 05/25 | 99.90 | 31.30 | 0 | 62.6 | MANKIND | 2.5 | 2.5 | 0 |
| HICIUM-D3 CAP | 3004 | 4 | 4 CAP | CPD220713H | 05/25 | 130.00 | 20.87 | 0 | 83.48 | HAUZ | 2.5 | 2.5 | 0 |
| CALCITAS-D3 DROP | 3004 | 2 | 15ML | CLT24020 | 03/26 | 117.00 | 30.00 | 0 | 60 | INTAS | 2.5 | 2.5 | 0 |
| SHELL-CALCIUM TAB | 3004 | 4 | 10 tab | D35822003 | 01/24 | 77.00 | 14.28 | 0 | 57.12 | TORQUE | 2.5 | 2.5 | 0 |
| LARIAGO SYP | 3004 | 1 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 32.99 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 4 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 36 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS TAB M175 | 3004 | 1 | 15TAB | 123 | 05/25 | 175.00 | 125.40 | 0 | 125.4 | ABCD | 9 | 9 | 0 |
| ESGIPYRIN TAB M146 | 3004 | 1 | 15TAB | EGA22023 | 05/27 | 146.14 | 105.50 | 0 | 105.5 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 2 | VAIL | BIA23024 | 05/28 | 63.00 | 44.21 | 0 | 88.42 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 125MG INJ | 3004 | 4 | 1 VAIL | 123 | 12/27 | 20.18 | 15.09 | 0 | 55.32 | ABCD | 2.5 | 2.5 | 11+1 |
| E.M SYP MRP 107 | 3004 | 1 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 0 | 76.43 | ABCD | 2.5 | 2.5 | 0 |
| TRICORT 40MG VAIL | 3004 | 2 | 1ML | 123 | 03/26 | 182.00 | 128.60 | 0 | 257.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 ONE THOUSAND ONE HUNDRED NINE => Taxable(@ 2.5% on Rs 915.06,@ 9% on Rs 125.4,) => Taxable(@ 2.5% on Rs 915.06,@ 9% on Rs 125.4,) Due Date: 06-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1040.46 0 34.16 34.16 0.22 1109 |
|
For AZAD PHARMA |