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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.88805162 Date :18-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 45.48 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| CEFLOX-DEE 10ML | 3004 | 4 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 44 | ABCD | 2.5 | 2.5 | 0 |
| DILKHUSH TAB | 3004 | 4 | 4TAB | 123 | 04/22 | 72.00 | 12.47 | 0 | 49.88 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 4 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 49.28 | HAUZ | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| PAD UP | 3004 | 10 | 6PC | 123 | 05/28 | 32.00 | 35.50 | 0 | 355 | 01/22 | 0 | 0 | 0 |
| PYRIGESIC 15TAB | 3004 | 4 | 15TAB | 123 | 07/25 | 16.97 | 12.20 | 0 | 48.8 | ABCD | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 3 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| ACTIVE PACHNA15G | 3004 | 2 | 15G | 123 | 10/25 | 20.00 | 15.10 | 0 | 27.68 | ABCD | 0 | 0 | 11+1 |
| FM-40 TAB | 3004 | 4 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 35.6 | ABCD | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 2 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 118.8 | ABCD | 0 | 0 | 0 |
| EVIMECTIN-A TAB | 3004 | 2 | 1 | 4060008 | 02/23 | 24.00 | 8.50 | 0 | 17 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 62 NINE HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 404.8,@ 6% on Rs 541.48,) => Taxable(@ 2.5% on Rs 404.8,@ 6% on Rs 541.48,) Due Date: 02-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
946.28 0 10.12 10.12 0.48 967 |
|
For AZAD PHARMA |