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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.92542713 Date :21-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CEFTAS 100MG D/SYP | 3004 | 1 | 30ML | IHC2435 | 07/26 | 80.24 | 42.54 | 0 | 42.54 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 1 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 0 | 42.24 | HAUZ | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 1 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 33.5 | ABCD | 9 | 9 | 0 |
| AZITHRAL LIQ 200MG | 3004 | 3 | 15ML | 2508000553 | 09/27 | 54.63 | 42.73 | 0 | 128.19 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL INJ 250MG | 3004 | 2 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 45.6 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 100ML SYP | 234 | 2 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 70.08 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| CONZOLE-M MOUTH PAINT M105 | 3004 | 1 | 15ML | PR-109 | 05/25 | 105.00 | 80.25 | 0 | 80.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 FOUR HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 408.9,@ 9% on Rs 33.5,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 408.9,@ 9% on Rs 33.5,@ 6% on Rs 10,) Due Date: 05-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
452.4 0 13.24 13.24 0.12 479 |
|
For AZAD PHARMA |