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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.89091312 Date :23-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AB-LIV-300 TAB | 3004 | 1 | 10 tab | MT230861 | 07/28 | 330.00 | 107.15 | 0 | 107.15 | HAUZ | 2.5 | 2.5 | 0 |
| SFT O 200ML | 3004 | 1 | 200M | SO 940724 | 03/27 | 281.84 | 218.90 | 0 | 218.9 | ABCD | 2.5 | 2.5 | 0 |
| DROSIT-M TAB | 3004 | 1 | 10 tab | PZ19BZ02 | 07/26 | 95.00 | 29.71 | 0 | 29.71 | HAUZ | 2.5 | 2.5 | 0 |
| VAIDIPLEX-4G 225ML SYP | 3004 | 1 | 225ML | LC-3088 | 03/26 | 145.00 | 42.81 | 0 | 42.81 | HAUZ | 2.5 | 2.5 | 0 |
| C-TUM 500 TAB | 3004 | 1 | 10TAB | 123 | 06/26 | 576.00 | 205.60 | 0 | 205.6 | HAUZ | 2.5 | 2.5 | 0 |
| PANTOP D CAP | 3004 | 1 | 15CAP | SPL211663 (B) | 10/26 | 180.50 | 129.20 | 0 | 129.2 | ABCD | 2.5 | 2.5 | 0 |
| TRI K2-7 CAP | 3004 | 1 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 74.5 | ROMB | 2.5 | 2.5 | 0 |
| TRAXOL T 250 INJ | 3004 | 2 | VAIL | CTBP22001 | 04/26 | 75.00 | 54.20 | 0 | 108.4 | CACHET | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 3 | 2ML | 2312E03735 | 06/27 | 25.78 | 21.20 | 0 | 63.6 | MERCK | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 3 | 2ML | D11X136 | 08/26 | 32.60 | 28.61 | 0 | 85.83 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 ONE THOUSAND ONE HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 1065.7,) => Taxable(@ 2.5% on Rs 1065.7,) Due Date: 07-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1065.7 0 26.64 26.64 0.02 1119 |
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For AZAD PHARMA |