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 NADIM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.71875211 Date :28-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-200M SYP | 234 | 2 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 95 | ABCD | 9 | 9 | 0 |
| ROMBIZYME-100M SYP | 234 | 2 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 67 | ABCD | 9 | 9 | 0 |
| TORCAINE 200ML SYP | 3004 | 2 | 200ML | B24422002 | 5/24 | 158.00 | 38.70 | 0 | 77.4 | TORQUE | 2.5 | 2.5 | 0 |
| FM 20 | 3004 | 7 | 10 tab | 123 | 04/27 | 5.33 | 4.30 | 0 | 30.1 | 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 |
| EVION 400MG CAP M89 | 3004 | 1 | 20CAP | 3168C59902 | 01/28 | 89.57 | 63.50 | 0 | 63.5 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL 400MG 20TAB | 3004 | 2 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 53.16 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 2 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 46.9 | ABCD | 2.5 | 2.5 | 0 |
| B-TEX MRP30 | 3004 | 4 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 100 | RVP | 0 | 0 | 0 |
| WORMER VET 150MG BOLUS 10TAB | 3004 | 1 | 10 tab | LR-21203 | 10/26 | 50.00 | 40.10 | 0 | 40.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 SIX HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 354.96,@ 9% on Rs 162,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 354.96,@ 9% on Rs 162,@ 6% on Rs 100,) Due Date: 12-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
616.96 0 23.45 23.45 0.14 664 |
|
For AZAD PHARMA |