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 SUMAN KUMAR TINPAHAR DL No.01 |
CREDITGST |
Invoice No.82407798 Date :04-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P TAB | 234 | 4 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 64.68 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 8 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 246.4 | HAUZ | 2.5 | 2.5 | 0 |
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 4 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 0 | 168.96 | HAUZ | 2.5 | 2.5 | 0 |
| NIMOTAS P AF SYP | 3004 | 4 | 60ML | 123 | 05/26 | 69.00 | 19.70 | 0 | 78.8 | INTAS | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 2 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 58.12 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 2 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 73.8 | ABCD | 2.5 | 2.5 | 0 |
| VOMIOVER MD TAB | 3004 | 3 | 10 tab | R21B08 | 01/24 | 55.56 | 13.20 | 0 | 39.6 | ABCD | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 62.48 | ABCD | 2.5 | 2.5 | 0 |
| PAGE-3 SYP | 3004 | 2 | 60ML | SD-219 | 01/25 | 72.00 | 30.41 | 0 | 60.82 | HAUZ | 2.5 | 2.5 | 0 |
| MANFORCE CONDOM 10PIC | 3004 | 1 | 10PIC | 123 | 06/28 | 99.00 | 72.00 | 0 | 55.38 | ABCD | 0 | 0 | 10+3 |
|
No of Items:- 32 NINE HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 853.66,@ 6% on Rs 55.38,) => Taxable(@ 2.5% on Rs 853.66,@ 6% on Rs 55.38,) Due Date: 19-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
909.04 0 21.34 21.34 0.28 952 |
|
For AZAD PHARMA |