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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.63598608 Date :22-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIGZYME 100ML SYP | 2106 | 2 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 0 | 45.44 | HAUZ | 9 | 9 | 0 |
| LABDIC RELIEF TAB | 3004 | 4 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 36 | ABCD | 2.5 | 2.5 | 0 |
| DECAL PLUS 15CAP | 3004 | 1 | 15CAP | VHD2406002 | 05/26 | 324.50 | 28.91 | 0 | 28.91 | ERIS | 2.5 | 2.5 | 0 |
| ASCORIL LS 100ML M154 | 3004 | 1 | 100M | 11240447 | 03/26 | 154.50 | 120.69 | 0 | 120.69 | ABCD | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 1 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 25.39 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 1 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 24.16 | HAUZ | 2.5 | 2.5 | 0 |
| INTAGESIC-MR TAB | 3004 | 2 | 10 tab | GE371098 | 03/23 | 94.00 | 20.35 | 0 | 40.7 | INTAS | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 2 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 11.84 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 THREE HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 287.69,@ 9% on Rs 45.44,) => Taxable(@ 2.5% on Rs 287.69,@ 9% on Rs 45.44,) Due Date: 06-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
333.13 0 11.28 11.28 0.31 356 |
|
For AZAD PHARMA |