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 DL No. |
CREDITGST |
Invoice No.83585921 Date :24-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME LIQUID | 3004 | 2 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 0 | 234.56 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 130.47 | ABCD | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 3 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 80.55 | HAUZ | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 20 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 70 | ABCD | 2.5 | 2.5 | 0 |
| ALTOZYME TAB | 3004 | 10 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 109.5 | ABCD | 9 | 9 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 5 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 34.75 | ABCD | 2.5 | 2.5 | 0 |
| MOOV OINT 5GM MRP 18 | 3004 | 6 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 0 | 84 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
|
No of Items:- 62 ONE THOUSAND ONE HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 594.13,@ 9% on Rs 109.5,@ 6% on Rs 384,) => Taxable(@ 2.5% on Rs 594.13,@ 9% on Rs 109.5,@ 6% on Rs 384,) Due Date: 08-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1087.63 0 24.71 24.71 -0.05 1137 |
|
For AZAD PHARMA |