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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.75470234 Date :16-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| APLECAPE BOTAL | 3004 | 1 | 50AP | 123 | 07/22 | 87.78 | 69.86 | 0 | 69.86 | ABCD | 2.5 | 2.5 | 0 |
| AZEEWAH-100 SYP 30ML | 3004 | 5 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 0 | 142 | HAUZ | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 5 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 82.5 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 264.4 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 26.5 | ABCD | 2.5 | 2.5 | 0 |
| ALKEMNIM TAB | 3004 | 10 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 152 | ALKEM | 2.5 | 2.5 | 0 |
| LUMERAX-80MG TAB | 3004 | 1 | 6TA | CXR071003AS | 09/27 | 174.38 | 127.56 | 0 | 127.56 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 47 NINE HUNDRED EIGHT => Taxable(@ 2.5% on Rs 864.82,) => Taxable(@ 2.5% on Rs 864.82,) Due Date: 31-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
864.82 0 21.62 21.62 -0.06 908 |
|
For AZAD PHARMA |