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 MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.77053222 Date :06-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZITHRAL LIQ 100MG | 3004 | 4 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 0 | 186.44 | ABCD | 2.5 | 2.5 | 0 |
| PAN D 238 | 3004 | 2 | 15TAB | 23440250 | 09/27 | 238.10 | 166.10 | 0 | 332.2 | ALKEM | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 32 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 196.8 | ABCD | 2.5 | 2.5 | 0 |
| NEW O2 SYP M83 | 3004 | 3 | 60ML | E20013 | 12/27 | 83.00 | 60.10 | 0 | 180.3 | ABCD | 2.5 | 2.5 | 0 |
| SORBILINE SYP 200ML M185 | 3004 | 2 | 200ML | S0824053 | 07/27 | 185.15 | 133.30 | 0 | 266.6 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS SYP 100ML M115 | 2106 | 1 | 100M | AZS2200GH | 02/25 | 115.00 | 79.20 | 0 | 72.6 | ABCD | 9 | 9 | 11+1 |
| GENTICYN 80MG INJ | 3004 | 4 | 2ML | 123 | 04/25 | 10.86 | 8.75 | 0 | 35 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 48 ONE THOUSAND THREE HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 1197.34,@ 9% on Rs 72.6,) => Taxable(@ 2.5% on Rs 1197.34,@ 9% on Rs 72.6,) Due Date: 21-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1269.94 0 36.47 36.47 0.12 1343 |
|
For AZAD PHARMA |