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.52690544 Date :20-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZITHRAL LIQ 200MG | 3004 | 1 | 15ML | 2508000553 | 09/27 | 54.63 | 42.73 | 0 | 42.73 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL XL 200MG SYP 109 | 3004 | 1 | 30ML | 2108000536 | 08/28 | 109.28 | 84.14 | 0 | 84.14 | ABCD | 2.5 | 2.5 | 0 |
| PANTOP IV 40MG INJ | 3004 | 1 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 29.09 | ABCD | 2.5 | 2.5 | 0 |
| SWICH CV 50MG DRY SYP | 3004 | 1 | 30ML | 123 | 03/27 | 141.55 | 107.90 | 0 | 107.9 | ABCD | 2.5 | 2.5 | 0 |
| CYPON DROP M61 | 3004 | 1 | 15M | EC021005 | 03/27 | 61.00 | 44.60 | 0 | 44.6 | ABCD | 2.5 | 2.5 | 0 |
| 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 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| OPTINEURON INJ 3ML | 3004 | 5 | 3ML | A24038VP | 05/27 | 14.30 | 10.42 | 0 | 52.1 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 5 | 2ML | D11X136 | 08/26 | 32.60 | 28.61 | 0 | 143.05 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 2 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 59.92 | ABCD | 2.5 | 2.5 | 0 |
| PABADIN 4 BOLUS | 3004 | 1 | 4BOL | 123 | 06/27 | 95.00 | 68.10 | 0 | 64.69 | ABCD | 2.5 | 2.5 | 19+1 |
| FUL-AID GOLD CAP | 3004 | 1 | 10CA | ABVAA005 | 05/25 | 99.90 | 31.30 | 0 | 31.3 | MANKIND | 2.5 | 2.5 | 0 |
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No of Items:- 25 SEVEN HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 757.85,) => Taxable(@ 2.5% on Rs 757.85,) Due Date: 04-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
757.85 0 18.95 18.95 0.25 796 |
|
For AZAD PHARMA |