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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.1172569 Date :10-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SATROGYL O DRY SYP 60ML M137 | 3004 | 1 | 60ML | 21130177 | 09/26 | 137.00 | 99.85 | 0 | 99.85 | ABCD | 2.5 | 2.5 | 0 |
| BIGZYME DROP 15ML | 3004 | 1 | 15ML | HL-223/24 | 12/25 | 92.00 | 16.93 | 0 | 16.93 | HAUZ | 9 | 9 | 0 |
| DOLO DROPS | 3004 | 1 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 23.19 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL PED DROP | 3004 | 1 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 25.91 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 1 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 26.21 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI DROP WITH WATER | 3004 | 1 | 10ML | CD1623003A | 05/25 | 82.00 | 28.50 | 0 | 28.5 | HAUZ | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 2 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 18 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM 400MG TAB | 3004 | 2 | 1TA | 123 | 03/25 | 9.54 | 6.21 | 0 | 12.42 | ABCD | 2.5 | 2.5 | 0 |
| PANTAFOL-DSR CAP | 3004 | 2 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 56.54 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 2 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 32 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF 1 GM INJ | 3004 | 2 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 51.44 | ABCD | 2.5 | 2.5 | 10+9 |
|
No of Items:- 16 FOUR HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 374.06,@ 9% on Rs 16.93,) => Taxable(@ 2.5% on Rs 374.06,@ 9% on Rs 16.93,) Due Date: 25-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
390.99 0 10.88 10.88 0.25 413 |
|
For AZAD PHARMA |