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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.28624866 Date :13-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETNESOL TAB | 3004 | 8 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 111.92 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 138.4 | ABCD | 2.5 | 2.5 | 0 |
| MONTAS L | 3004 | 6 | 10 tab | DI0212 | 04/24 | 151.00 | 27.64 | 0 | 165.84 | INTAS | 2.5 | 2.5 | 0 |
| GLIMIPREX MF 2/500 15TAB | 3004 | 4 | 15 tab | 123 | 11/26 | 163.50 | 119.20 | 0 | 476.8 | ABCD | 2.5 | 2.5 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 7 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 87.64 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 15 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 88.8 | ABCD | 2.5 | 2.5 | 0 |
| THROMBOPHOB 20GM OINT M160 | 3004 | 1 | 20GM | 1303124 | 06/27 | 160.38 | 114.15 | 0 | 114.15 | ABCD | 2.5 | 2.5 | 0 |
| WALAMOX CV 625 10TAB | 3004 | 5 | 10 tab | MHXBA01 | 02/26 | 204.80 | 76.99 | 0 | 384.95 | WALLAC | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M150 | 3004 | 2 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 0 | 215.64 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 200ML M250 | 3004 | 1 | 200M | 252200071 | 05/28 | 250.00 | 174.38 | 0 | 174.38 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 59 TWO THOUSAND FIFTY SIX => Taxable(@ 2.5% on Rs 1958.52,) => Taxable(@ 2.5% on Rs 1958.52,) Due Date: 28-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1958.52 0 48.96 48.96 -0.44 2056 |
|
For AZAD PHARMA |