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.23022354 Date :14-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLIMESTAR PM2 | 3004 | 3 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 0 | 275.4 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND 5MG 15 TAB | 3004 | 5 | 15 tab | G5IAU071 | 05/26 | 24.83 | 18.29 | 0 | 91.45 | MANKIND | 2.5 | 2.5 | 0 |
| GLIMESTAR PM1 TAB | 3004 | 2 | 10 tab | FOIAU024 | 02/26 | 109.89 | 80.20 | 0 | 160.4 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 125MG INJ | 3004 | 10 | 1 VAIL | 123 | 12/27 | 20.18 | 15.09 | 0 | 138.3 | ABCD | 2.5 | 2.5 | 11+1 |
| ODICEF 1 GM INJ | 3004 | 5 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 128.6 | ABCD | 2.5 | 2.5 | 10+9 |
| CLAVAM DRY SYP MRP65 | 3004 | 2 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 100.4 | ALKEM | 2.5 | 2.5 | 0 |
| SHELCAL-500 TAB M163 | 3004 | 1 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 0 | 116.1 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC SYP M80 | 3004 | 2 | 50M | KDS457 | 10/25 | 80.00 | 55.90 | 0 | 111.8 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM TAB | 3004 | 1 | 10 tab | LFT21155C | 03/27 | 167.50 | 119.99 | 0 | 119.99 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M77 | 3004 | 1 | 10CAP | MPL214720 | 10/25 | 77.00 | 56.95 | 0 | 51.77 | ARISTO | 2.5 | 2.5 | 10+1 |
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No of Items:- 32 ONE THOUSAND THREE HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 1294.21,) => Taxable(@ 2.5% on Rs 1294.21,) Due Date: 29-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1294.21 0 32.36 32.36 0.07 1359 |
|
For AZAD PHARMA |