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 MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.40043877 Date :23-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| LITRATE K27 CAP | 3004 | 3 | 15CAP | ALD0241J | 12/25 | 225.00 | 25.51 | 0 | 76.53 | HAUZ | 2.5 | 2.5 | 0 |
| MULTIGING DROP | 3004 | 2 | 30ML | BF-2301 | 01/24 | 59.00 | 17.88 | 0 | 35.76 | HAUZ | 2.5 | 2.5 | 0 |
| CELOCET-M SYP 60ML | 3004 | 7 | 60ML | CBL-0515/23 | 05/25 | 107.00 | 27.80 | 0 | 194.6 | CEE BEE | 2.5 | 2.5 | 0 |
| VOMIOVER 30ML SYP | 3004 | 3 | 30ML | LIUAD006 | 03/24 | 39.85 | 21.70 | 0 | 65.1 | ABCD | 2.5 | 2.5 | 0 |
| PARAHIT TOTAL VER 1.0 | 3004 | 2 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 0 | 106 | ABCD | 2.5 | 2.5 | 0 |
| HUNGREE 100ML SYP | 3004 | 3 | 100ML | DLS2362 | 04/26 | 72.00 | 28.70 | 0 | 86.1 | THEMIS | 2.5 | 2.5 | 0 |
| CHOLIV DROPS | 3004 | 1 | 15M | CDL204 | 09/26 | 65.90 | 49.30 | 0 | 49.3 | ABCD | 2.5 | 2.5 | 0 |
| MIFEGEST KIT | 3004 | 1 | 5TAB | 123 | 08/22 | 433.83 | 76.98 | 0 | 76.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 EIGHT HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 690.37,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 690.37,@ 6% on Rs 170,) Due Date: 08-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
860.37 0 17.26 17.26 0.11 895 |
|
For AZAD PHARMA |