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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.24619639 Date :26-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPASMO PROXYVON PLUS CAP | 3004 | 3 | 8CAP | WAA1108 | 11/27 | 91.50 | 64.20 | 0 | 192.6 | ABCD | 2.5 | 2.5 | 0 |
| AMLOSAFE-AT TAB | 3004 | 1 | 15 tab | SPK221651 | 10/27 | 126.56 | 92.55 | 0 | 92.55 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRY-CV DRY SYP | 3004 | 2 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 10 | 98.44 | HAUZ | 2.5 | 2.5 | 0 |
| OXA-M 60ML M75 | 3004 | 1 | 60ML | L-2327602 | 04/27 | 75.50 | 51.20 | 0 | 51.2 | RAVIAN | 2.5 | 2.5 | 0 |
| OXALGIN MP BOL | 3004 | 2 | 4TAB | OE24019 | 09/27 | 41.25 | 32.10 | 0 | 55.02 | ABCD | 2.5 | 2.5 | 6+1 |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 FIVE HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 535.17,) => Taxable(@ 2.5% on Rs 535.17,) Due Date: 10-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
545.01 9.84 13.38 13.38 0.07 562 |
|
For AZAD PHARMA |