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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.93914640 Date :26-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANDAGE ROLL-4 INCH | 3004 | 6 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 48 | ABCD | 0 | 0 | 0 |
| JADU MALAM M30 | 3004 | 3 | 15GM | 123 | 09/25 | 30.00 | 26.00 | 0 | 78 | ABCD | 0 | 0 | 0 |
| PERINORM TAB | 3004 | 5 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 0 | 64.25 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI TAB M40 | 3004 | 5 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 148 | ABCD | 2.5 | 2.5 | 0 |
| DILKHUSH TAB | 3004 | 3 | 4TAB | 123 | 04/22 | 72.00 | 12.47 | 0 | 37.41 | 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 |
| FM 20 | 3004 | 7 | 10 tab | 123 | 04/27 | 5.33 | 4.30 | 0 | 30.1 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 3 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 68.22 | ABCD | 2.5 | 2.5 | 0 |
| CETRIKIND 10TAB | 3004 | 11 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 38.5 | MANKIND | 0 | 0 | 0 |
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No of Items:- 45 FIVE HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 407.9,@ 6% on Rs 164.5,) => Taxable(@ 2.5% on Rs 407.9,@ 6% on Rs 164.5,) Due Date: 10-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
572.4 0 10.2 10.2 0.2 593 |
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For AZAD PHARMA |