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.39028701 Date :26-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN GOLD A SYR 60ML | 3004 | 8 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 132 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| MOXIFAST-CV DRY SYP 30ML | 3004 | 4 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 0 | 133.88 | HAUZ | 2.5 | 2.5 | 0 |
| MAHAZIN-M 30ML SYP | 3004 | 2 | 30ML | AIVAB003 | 06/24 | 69.85 | 22.60 | 0 | 45.2 | MANKIND | 2.5 | 2.5 | 0 |
| P-100 DROP | 3004 | 2 | 15ML | PMD22037 | 10/27 | 28.19 | 22.55 | 0 | 45.1 | ABCD | 2.5 | 2.5 | 0 |
| FEVEX DROP | 3004 | 2 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 0 | 101 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 SIX HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 584.63,) => Taxable(@ 2.5% on Rs 584.63,) Due Date: 10-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
584.63 0 14.62 14.62 0.13 614 |
|
For AZAD PHARMA |