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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.41315908 Date :01-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXORANGE SYP. M197 | 3004 | 1 | 200ML | C22192 | 10/25 | 197.80 | 140.80 | 0 | 140.8 | ABCD | 2.5 | 2.5 | 0 |
| R.B.TONE SYP | 3004 | 2 | 200ML | E10968 | 08/27 | 204.85 | 157.72 | 0 | 315.44 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 50 | 3004 | 3 | 30TAB | KR321209 | 10/28 | 50.75 | 36.10 | 0 | 108.3 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 32.60 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
| MELONEX PLUS 6BOL | 3004 | 2 | 6BOL | TA036 | 02/27 | 90.00 | 65.10 | 0 | 130.2 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 6 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 51.3 | ABCD | 2.5 | 2.5 | 0 |
| NEW O2 SYP M85 | 3004 | 3 | 60ML | E20013 | 12/28 | 85.50 | 60.10 | 0 | 180.3 | ABCD | 2.5 | 2.5 | 0 |
| O2-M SYP | 3004 | 3 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 177.87 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 61 | 3004 | 3 | 20TAB | 123 | 11/27 | 61.00 | 44.05 | 0 | 132.15 | ABCD | 2.5 | 2.5 | 0 |
| REBOZEN DSR CAP | 3004 | 10 | 10CA | 123 | 01/27 | 90.00 | 27.00 | 0 | 270 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 37 ONE THOUSAND SEVEN HUNDRED TWO => Taxable(@ 2.5% on Rs 1620.8,) => Taxable(@ 2.5% on Rs 1620.8,) Due Date: 16-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1620.8 0 40.52 40.52 0.16 1702 |
|
For AZAD PHARMA |