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 MD NAYEEM AKHTAR DL No.A/F 1234 |
CREDITGST |
Invoice No.59499652 Date :15-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMLOKIND AT MRP 55 | 3004 | 10 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 391 | MANKIND | 2.5 | 2.5 | 0 |
| RESTECLIN-250 CAP | 3004 | 6 | 10CA | HAUA1005 | 05/26 | 24.11 | 19.58 | 0 | 117.48 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 5 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 98.55 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN TAB | 3004 | 4 | 30T | 1201683 | 11/28 | 24.86 | 19.10 | 0 | 76.4 | ABCD | 2.5 | 2.5 | 0 |
| ASTHALIN 4 TAB | 3004 | 6 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 0 | 73.5 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 8 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 111.92 | ABCD | 2.5 | 2.5 | 0 |
| DOLO DROPS | 3004 | 3 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 69.57 | ABCD | 2.5 | 2.5 | 0 |
| MEGA CV DROPS 10ML M91 | 3004 | 3 | 10ML | MPF212691 | 10/29 | 91.25 | 63.95 | 0 | 191.85 | ABCD | 2.5 | 2.5 | 0 |
| M.V.I. INJ 10ML | 3004 | 2 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 44.02 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 47 ONE THOUSAND TWO HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 1174.29,) => Taxable(@ 2.5% on Rs 1174.29,) Due Date: 30-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1174.29 0 29.36 29.36 -0.01 1233 |
|
For AZAD PHARMA |