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 FAIJODDIN SHEKH A DL No.A/F 1234 |
CREDITGST |
Invoice No.40325324 Date :12-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAZOVER SYP 10ML | 3004 | 7 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 86.24 | HAUZ | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 4 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 100.24 | ABCD | 2.5 | 2.5 | 0 |
| GENTALAB 30ML INJ | 3004 | 6 | 30ML | MGNI-019 | 02/04 | 42.00 | 31.75 | 0 | 190.5 | LABORATE | 2.5 | 2.5 | 0 |
| PAN-OFF 4 BOLUS | 3004 | 1 | 4 BOL | 123 | 03/28 | 90.00 | 79.27 | 0 | 72.66 | ABCD | 2.5 | 2.5 | 11+1 |
| BACTUM FORTE 4BOLUS | 3004 | 1 | 4 BOL | BTM-011 | 07/25 | 170.00 | 134.50 | 0 | 123.29 | ABCD | 2.5 | 2.5 | 11+1 |
| OMEY-20MG CAP | 3004 | 7 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 153.44 | INTAS | 2.5 | 2.5 | 0 |
| HEPP FORTE SYP | 3004 | 1 | 300ML | 21166BT-SD | 10/23 | 188.00 | 76.23 | 0 | 76.23 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 EIGHT HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 802.6,) => Taxable(@ 2.5% on Rs 802.6,) Due Date: 27-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
802.6 0 20.07 20.07 0.26 843 |
|
For AZAD PHARMA |