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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.74525212 Date :31-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YOM 20 CAP | 3004 | 20 | 15 CAP | SPC220012A | 12/23 | 90.00 | 14.03 | 0 | 280.6 | HAUZ | 2.5 | 2.5 | 0 |
| ASHOKARISHTA SYP 680ML M200 | 3004 | 1 | 680ML | NP1526 | 04/32 | 200.00 | 155.10 | 0 | 155.1 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 3 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 240 | ABCD | 0 | 0 | 0 |
| LASIX 40MG TAB | 3004 | 2 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP1BOX | 3004 | 1 | 15CA | 123 | 05/26 | 1284.00 | 400.60 | 0 | 400.6 | ABCD | 0 | 0 | 0 |
| PUNCH-DSR 1BOX | 3004 | 1 | 100 tab | PZ19BU03 | 08/26 | 1250.00 | 180.00 | 0 | 180 | HAUZ | 2.5 | 2.5 | 0 |
| NIMOTAS P AF SYP | 3004 | 10 | 60ML | 123 | 05/26 | 69.00 | 19.70 | 0 | 197 | INTAS | 2.5 | 2.5 | 0 |
| BETNESOL ORAL DROP M30 | 3004 | 5 | 15ML | KB533 | 01/27 | 30.95 | 20.79 | 0 | 103.95 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 55 ONE THOUSAND SEVEN HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 1036.07,@ 6% on Rs 680.6,) => Taxable(@ 2.5% on Rs 1036.07,@ 6% on Rs 680.6,) Due Date: 15-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1716.67 0 25.9 25.9 -0.47 1768 |
|
For AZAD PHARMA |