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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.64538623 Date :22-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN GOLD A SYR 60ML | 3004 | 4 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 2 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 73.8 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 49 | 3004 | 2 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 72.2 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| CONZOLE-M MOUTH PAINT M105 | 3004 | 1 | 15ML | PR-109 | 05/25 | 105.00 | 80.25 | 0 | 80.25 | ABCD | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 1 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 59.4 | ABCD | 0 | 0 | 0 |
|
No of Items:- 18 FIVE HUNDRED SEVEN => Taxable(@ 2.5% on Rs 425.99,@ 6% on Rs 59.4,) => Taxable(@ 2.5% on Rs 425.99,@ 6% on Rs 59.4,) Due Date: 06-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
485.39 0 10.65 10.65 0.31 507 |
|
For AZAD PHARMA |