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.70410790 Date :09-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALPOL TAB 650MG | 3004 | 8 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 0 | 174.88 | ABCD | 2.5 | 2.5 | 21+3 |
| DEXONA TAB | 3004 | 10 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 53 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 5 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 98.55 | ABCD | 2.5 | 2.5 | 0 |
| AMLOBIG AT | 3004 | 10 | 10 tab | 123 | 05/26 | 95.00 | 19.70 | 0 | 197 | PRIM M | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| POLYBION A INJ | 3004 | 2 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 42.4 | MERCK | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 5 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 134.25 | HAUZ | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 15 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 207.6 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 15 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 335.1 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL 400MG 20TAB | 3004 | 5 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 132.9 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRY-CV DRY SYP | 3004 | 7 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 0 | 344.54 | HAUZ | 2.5 | 2.5 | 0 |
| VOMIKIND INJ | 3004 | 4 | 2ML | E5AAU035 | 03/22 | 13.09 | 9.85 | 0 | 39.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 87 ONE THOUSAND NINE HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 1759.62,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 1759.62,@ 6% on Rs 100,) Due Date: 24-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1859.62 0 43.99 43.99 0.4 1948 |
|
For AZAD PHARMA |