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 AKHTAR SAHAB DL No.1234 |
CREDITGST |
Invoice No.9254350 Date :08-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 6 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 279.3 | ABCD | 2.5 | 2.5 | 0 |
| MAHAZIN-M 30ML SYP | 3004 | 4 | 30ML | AIVAB003 | 06/24 | 69.85 | 22.60 | 0 | 90.4 | MANKIND | 2.5 | 2.5 | 0 |
| METROGYL 200 TAB 20TAB | 3004 | 1 | 20TAB | AM221009 | 02/25 | 18.33 | 13.50 | 0 | 13.5 | ABCD | 2.5 | 2.5 | 0 |
| GOLD ZYME SYP 100ML | 3004 | 4 | 100ML | GZ-22 | 09/26 | 95.00 | 23.30 | 0 | 93.2 | RHON-POULE | 2.5 | 2.5 | 0 |
| CELOCET-M SYP 60ML | 3004 | 2 | 60ML | CBL-0515/23 | 05/25 | 107.00 | 27.80 | 0 | 55.6 | CEE BEE | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 4 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 83.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 SEVEN HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 684.8,) => Taxable(@ 2.5% on Rs 684.8,) Due Date: 23-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
684.8 0 17.12 17.12 -0.04 719 |
|
For AZAD PHARMA |