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.55589503 Date :21-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HUNGREE 100ML SYP | 3004 | 3 | 100ML | DLS2362 | 04/26 | 72.00 | 28.70 | 0 | 86.1 | THEMIS | 2.5 | 2.5 | 0 |
| SEYTRI DROP WITH WATER | 3004 | 2 | 10ML | CD1623003A | 05/25 | 82.00 | 28.50 | 0 | 57 | HAUZ | 2.5 | 2.5 | 0 |
| NIMOTAS P AF SYP | 3004 | 3 | 60ML | 123 | 05/26 | 69.00 | 19.70 | 0 | 59.1 | INTAS | 2.5 | 2.5 | 0 |
| P-100 DROP | 3004 | 2 | 15ML | PMD22037 | 10/27 | 28.19 | 22.55 | 0 | 45.1 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O DROP 82 | 3004 | 1 | 10ML | 22180217 | 08/27 | 82.50 | 64.03 | 0 | 64.03 | ABCD | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 1 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 31.24 | ABCD | 2.5 | 2.5 | 0 |
| OFLOTAS-OZ TAB | 3004 | 1 | 10 tab | STI24120 | 02/26 | 141.00 | 32.35 | 0 | 32.35 | INTAS | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 2 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 0 | 63.3 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| BIGZYME DROP 15ML | 3004 | 2 | 15ML | HL-223/24 | 12/25 | 92.00 | 16.93 | 0 | 33.86 | HAUZ | 9 | 9 | 0 |
|
No of Items:- 18 FIVE HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 506.22,@ 9% on Rs 33.86,) => Taxable(@ 2.5% on Rs 506.22,@ 9% on Rs 33.86,) Due Date: 05-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
540.08 0 15.7 15.7 -0.48 571 |
|
For AZAD PHARMA |