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.28385866 Date :06-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRI K2-7 CAP | 3004 | 2 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 149 | ROMB | 2.5 | 2.5 | 0 |
| PAURUSH JIWAN CAP | 3004 | 12 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 0 | 279.84 | ABCD | 2.5 | 2.5 | 0 |
| HICIUM-D3 CAP | 3004 | 5 | 4 CAP | CPD220713H | 05/25 | 130.00 | 20.87 | 0 | 104.35 | HAUZ | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 10 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 161.7 | ABCD | 2.5 | 2.5 | 0 |
| LOMOFEN PLUS TAB | 3004 | 5 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 0 | 181.5 | ABCD | 2.5 | 2.5 | 0 |
| POVIDONE LUTION 5% (G) | 3004 | 1 | 100ML | 123 | 06/27 | 39.72 | 28.00 | 0 | 28 | ABCD | 0 | 0 | 0 |
| LARIAGO SYP | 3004 | 4 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 131.96 | ABCD | 2.5 | 2.5 | 0 |
| PARAXIN SYP MRP205 | 3004 | 1 | 100M | PMF0145 | 09/27 | 205.57 | 150.10 | 0 | 150.1 | ABCD | 2.5 | 2.5 | 0 |
| GAG-PR SUSP | 3004 | 4 | 60ML | PL-220705 | 03/27 | 73.00 | 47.86 | 0 | 191.44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 44 ONE THOUSAND FOUR HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 1349.89,@ 6% on Rs 28,) => Taxable(@ 2.5% on Rs 1349.89,@ 6% on Rs 28,) Due Date: 21-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1377.89 0 33.75 33.75 -0.39 1445 |
|
For AZAD PHARMA |