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 RAYES SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.11037868 Date :08-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FIRE XTRA COMDOM | 3004 | 5 | 4PIC | 23060105 | 07/28 | 50.00 | 17.90 | 0 | 89.5 | OTC | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 1 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 63.6 | ABCD | 0 | 0 | 0 |
| ONDEM SYP | 3004 | 3 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 0 | 94.95 | ABCD | 2.5 | 2.5 | 0 |
| LOMOFEN PLUS TAB | 3004 | 1 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 0 | 36.3 | ABCD | 2.5 | 2.5 | 0 |
| HEPP FORTE SYP | 3004 | 2 | 300ML | 21166BT-SD | 10/23 | 188.00 | 76.23 | 0 | 152.46 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 5 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 87.5 | ABCD | 2.5 | 2.5 | 0 |
| NEW O2 SYP M83 | 3004 | 4 | 60ML | E20013 | 12/27 | 83.00 | 60.10 | 0 | 240.4 | ABCD | 2.5 | 2.5 | 0 |
| O2-M SYP | 3004 | 2 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 118.58 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 26 | 3004 | 5 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 0 | 99.95 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 10 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 142.5 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF 250 INJ | 3004 | 5 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 82.5 | ABCD | 2.5 | 2.5 | 5+2 |
| HANSAPLAST REGULAR 1pic | 3004 | 20 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 33 | ABCD | 0 | 0 | 0 |
| SHELL-CALCIUM TAB | 3004 | 4 | 10 tab | D35822003 | 01/24 | 77.00 | 14.28 | 0 | 57.12 | TORQUE | 2.5 | 2.5 | 0 |
| VITCHEW CZ | 3004 | 1 | 15TAB | 123 | 06/25 | 98.50 | 31.35 | 0 | 31.35 | INTAS | 2.5 | 2.5 | 0 |
| ACTIVE PACHNA15G | 3004 | 1 | 15G | 123 | 10/25 | 20.00 | 15.10 | 0 | 13.84 | ABCD | 0 | 0 | 11+1 |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| GLIMESTAR PM1 TAB | 3004 | 2 | 10 tab | FOIAU024 | 02/26 | 109.89 | 80.20 | 0 | 160.4 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP1BOX | 3004 | 1 | 15CA | 123 | 05/26 | 1284.00 | 400.60 | 0 | 400.6 | ABCD | 0 | 0 | 0 |
|
No of Items:- 75 TWO THOUSAND TWO HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 1442.27,@ 6% on Rs 741.04,) => Taxable(@ 2.5% on Rs 1442.27,@ 6% on Rs 741.04,) Due Date: 23-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2183.31 0 36.06 36.06 -0.43 2255 |
|
For AZAD PHARMA |