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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.4533907 Date :07-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNIGEL OINT 20GM | 3004 | 5 | 20GM | V1827 | 07/26 | 114.50 | 55.26 | 2 | 276.3 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 2 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 5 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 2 | 195.5 | MANKIND | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 5 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 2 | 71.75 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 200MG | 3004 | 4 | 15ML | 2508000553 | 09/27 | 54.63 | 42.73 | 2 | 170.92 | ABCD | 2.5 | 2.5 | 0 |
| FCOL SYP | 3004 | 5 | 60ML | RPL-001 | 02/27 | 80.00 | 36.25 | 2 | 181.25 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 10 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 2 | 156.5 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 10 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 2 | 197.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 52 ONE THOUSAND THREE HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 1298.42,) => Taxable(@ 2.5% on Rs 1298.42,) Due Date: 22-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1324.92 26.5 32.46 32.46 -0.34 1363 |
|
For AZAD PHARMA |