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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.49596241 Date :11-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETNOVITE N SK CREAM | 3004 | 5 | 20GM | FD132 | 07/28 | 62.67 | 47.26 | 0 | 236.3 | ABCD | 2.5 | 2.5 | 0 |
| OXA-M 60ML M75 | 3004 | 3 | 60ML | L-2327602 | 04/27 | 75.50 | 51.20 | 0 | 153.6 | RAVIAN | 2.5 | 2.5 | 0 |
| WALAMYCIN 30ML SYP | 3004 | 2 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 0 | 105 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND LS JR 60ML SYP | 3004 | 3 | 60ML | P2ABV006 | 10/26 | 85.00 | 61.50 | 0 | 184.5 | STAR MANKIND | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 4 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 102.56 | ABCD | 2.5 | 2.5 | 0 |
| CETRIKIND 10TAB | 3004 | 12 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 42 | MANKIND | 0 | 0 | 0 |
| SEYTRY- 50MG SYP | 3004 | 3 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 104.49 | HAUZ | 2.5 | 2.5 | 0 |
| METROGYL 400MG 20TAB | 3004 | 6 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 159.48 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 39 ONE THOUSAND TWO HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 1113.93,@ 6% on Rs 42,) => Taxable(@ 2.5% on Rs 1113.93,@ 6% on Rs 42,) Due Date: 26-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1155.93 0 27.85 27.85 0.37 1212 |
|
For AZAD PHARMA |