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.22141407 Date :06-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAD UP | 3004 | 5 | 6PC | 123 | 05/28 | 32.00 | 35.50 | 0 | 177.5 | 01/22 | 0 | 0 | 0 |
| KETO 50GM SOAP | 3004 | 3 | 50G | HKS 1923 | 09/25 | 137.00 | 98.70 | 0 | 296.1 | ABCD | 2.5 | 2.5 | 0 |
| BIGZYME 100ML SYP | 2106 | 5 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 0 | 113.6 | HAUZ | 9 | 9 | 0 |
| HEMPUSHPA 170ML | 3004 | 1 | 170M | 9360 | 09/26 | 270.00 | 214.99 | 0 | 214.99 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 4 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 10 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 95.5 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN AQ INJ 1ML | 3004 | 7 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 0 | 193.2 | ABCD | 2.5 | 2.5 | 0 |
| EVECARE 200ML SYP | 3004 | 1 | 200ML | 202201243 | 12/26 | 210.00 | 151.38 | 0 | 151.38 | ABCD | 2.5 | 2.5 | 0 |
| SYNTOCINON 1ML | 3004 | 10 | 1ML | 123 | 04/22 | 0.00 | 20.50 | 0 | 205 | ABCD | 2.5 | 2.5 | 0 |
| OFLOTAS-OZ TAB | 3004 | 10 | 10 tab | STI24120 | 02/26 | 141.00 | 32.35 | 0 | 323.5 | INTAS | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 5 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 66.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 61 TWO THOUSAND FOUR => Taxable(@ 2.5% on Rs 1611.77,@ 9% on Rs 113.6,@ 6% on Rs 177.5,) => Taxable(@ 2.5% on Rs 1611.77,@ 9% on Rs 113.6,@ 6% on Rs 177.5,) Due Date: 21-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1902.87 0 50.52 50.52 0.09 2004 |
|
For AZAD PHARMA |