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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.76918395 Date :08-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBRODIL S SYP | 3004 | 5 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 150.5 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 8 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 111.92 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP65 | 3004 | 2 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 100.4 | ALKEM | 2.5 | 2.5 | 0 |
| TAXIM O DROP 82 | 3004 | 2 | 10ML | 22180217 | 08/27 | 82.50 | 64.03 | 0 | 128.06 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN MP BOL | 3004 | 3 | 4TAB | OE24019 | 09/27 | 41.25 | 32.10 | 0 | 82.53 | ABCD | 2.5 | 2.5 | 6+1 |
| BACTUM FORTE 4BOLUS | 3004 | 2 | 4 BOL | BTM-011 | 07/25 | 170.00 | 134.50 | 0 | 246.58 | ABCD | 2.5 | 2.5 | 11+1 |
| SWICH DROP M109 | 3004 | 2 | 10 ML | 23180298 | 09/27 | 19.25 | 77.44 | 0 | 154.88 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 26 | 3004 | 5 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 0 | 99.95 | ABCD | 2.5 | 2.5 | 0 |
| ASTHALIN 4 TAB | 3004 | 9 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 0 | 110.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 38 ONE THOUSAND TWO HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 1185.07,) => Taxable(@ 2.5% on Rs 1185.07,) Due Date: 23-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1185.07 0 29.63 29.63 -0.33 1244 |
|
For AZAD PHARMA |