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 SHARAD MANDAL DL No.3434 |
CREDITGST |
Invoice No.71741391 Date :02-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIGZYME 100ML SYP | 2106 | 3 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 0 | 68.16 | HAUZ | 9 | 9 | 0 |
| ROMBIZYME-100M SYP | 234 | 2 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 67 | ABCD | 9 | 9 | 0 |
| OXA 60 ML SYP M75 | 3004 | 4 | 60ML | L-2101301 | 03/27 | 75.50 | 56.03 | 0 | 224.12 | ABCD | 2.5 | 2.5 | 0 |
| BIGZYME DROP 15ML | 3004 | 4 | 15ML | HL-223/24 | 12/25 | 92.00 | 16.93 | 0 | 67.72 | HAUZ | 9 | 9 | 0 |
| SCABLAB 100ML LOTION | 3004 | 3 | 100ML | MSB-003 | 12/23 | 114.75 | 26.40 | 0 | 79.2 | LABORATE | 2.5 | 2.5 | 0 |
| KHUSHI 150MG 3MONT INJ | 3004 | 4 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 0 | 280 | ABCD | 0 | 0 | 0 |
| KHUSHI MT KIT | 3004 | 2 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| LARIAGO TAB | 3004 | 10 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 113.8 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX 500MG TAB | 3004 | 4 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 0 | 141.4 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 51 ONE THOUSAND FOUR HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 794.62,@ 9% on Rs 202.88,@ 6% on Rs 420,) => Taxable(@ 2.5% on Rs 794.62,@ 9% on Rs 202.88,@ 6% on Rs 420,) Due Date: 17-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1417.5 0 38.12 38.12 0.26 1494 |
|
For AZAD PHARMA |