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 PIYUSH KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.64157736 Date :05-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI MT KIT | 3004 | 2 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| CB 12 AMP | 3004 | 10 | AMP | MMB220542 | 11/26 | 22.50 | 16.99 | 0 | 169.9 | MAPRA L | 2.5 | 2.5 | 0 |
| MUCAINE GEL 200ML | 3004 | 1 | 200ML | 2120257E | 03/28 | 267.35 | 193.33 | 0 | 193.33 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| LARYBRO 100ML SYP | 234 | 4 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 140.16 | ABCD | 2.5 | 2.5 | 0 |
| BENADRYL SYP M170 | 3004 | 1 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 125.44 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY SYP | 3004 | 1 | 100ML | 123 | 10/27 | 124.46 | 94.07 | 0 | 94.07 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO-LS SYP 100ML | 3004 | 2 | 100ML | 123 | 07/26 | 105.00 | 29.53 | 0 | 59.06 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 1 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 0 | 56.1 | ABCD | 2.5 | 2.5 | 0 |
| NEW O2 SYP77 | 3004 | 2 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 0 | 96.4 | ABCD | 2.5 | 2.5 | 0 |
| DERMITOR KT5 | 234 | 2 | 15G | 123 | 01/26 | 110.00 | 35.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| THEO ASTHALIN TAB 30T | 3004 | 2 | 30T | P110121 | 09/26 | 20.86 | 15.95 | 0 | 31.9 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 5 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 104.5 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIPRA-DSR CAP 110 | 3004 | 1 | 10CA | 123 | 09/28 | 110.00 | 40.20 | 0 | 40.2 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| ALDAY TAB | 3004 | 3 | 10 tab | SHAL2315 | 06/25 | 21.05 | 15.86 | 0 | 47.58 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
|
No of Items:- 40 ONE THOUSAND SEVEN HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 1207.4,@ 6% on Rs 460,) => Taxable(@ 2.5% on Rs 1207.4,@ 6% on Rs 460,) Due Date: 20-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1667.4 0 30.19 30.19 0.22 1728 |
|
For AZAD PHARMA |