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 MANIRUDDIN ISLAM DL No.A/F 1234 |
CREDITGST |
Invoice No.72138808 Date :24-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANTAFOL-DSR CAP | 3004 | 2 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 56.54 | ABCD | 2.5 | 2.5 | 0 |
| FEVEX DROP | 3004 | 2 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 0 | 101 | ABCD | 2.5 | 2.5 | 0 |
| MOXINTA CLAV 625 | 3004 | 2 | 10 tab | 25AEX004 | 04/26 | 204.95 | 61.50 | 0 | 123 | INTAS | 2.5 | 2.5 | 0 |
| PAMAGIN-P TAB | 234 | 20 | 10 tab | PPT21013S | 07/27 | 34.00 | 8.85 | 0 | 177 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 3 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 49.5 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 4 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 35.6 | ABCD | 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 |
| ESGIPYRIN TAB M146 | 3004 | 2 | 15TAB | EGA22023 | 05/27 | 146.14 | 105.50 | 0 | 211 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX 500MG TAB | 3004 | 3 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 0 | 106.05 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 3 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 146.28 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 46 ONE THOUSAND ONE HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 1072.07,) => Taxable(@ 2.5% on Rs 1072.07,) Due Date: 08-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1072.07 0 26.8 26.8 0.33 1126 |
|
For AZAD PHARMA |