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.6012778 Date :14-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENO FRUIT SALT | 3004 | 30 | 1PIC | 123 | 04/27 | 10.00 | 9.89 | 0 | 296.7 | ABCD | 0 | 0 | 0 |
| GRILINCTUS BM PD 30M (52) | 3004 | 4 | 30ML | GN22005 | 05/24 | 52.75 | 38.67 | 0 | 154.68 | FRENCO | 2.5 | 2.5 | 0 |
| BETNOVITE C SK CREAM | 3004 | 2 | 30GM | 3B9P | 12/27 | 73.03 | 56.74 | 0 | 113.48 | ABCD | 2.5 | 2.5 | 0 |
| BACTUM FORTE 4BOLUS | 3004 | 1 | 4 BOL | BTM-011 | 07/25 | 170.00 | 134.50 | 0 | 123.29 | ABCD | 2.5 | 2.5 | 11+1 |
| PACIMOL MF 125MG 60ML SYP | 3004 | 3 | 60ML | ISR011007R | 10/27 | 56.40 | 39.70 | 0 | 119.1 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVATE GM SK CRE | 3004 | 2 | 20G | ND964 | 04/27 | 46.63 | 34.80 | 0 | 69.6 | ABCD | 2.5 | 2.5 | 0 |
| FUMAR N BOLUS | 3004 | 1 | 4TAB | 123 | 03/24 | 125.00 | 92.22 | 0 | 92.22 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN MP BOL | 3004 | 2 | 4TAB | OE24019 | 09/27 | 41.25 | 32.10 | 0 | 55.02 | ABCD | 2.5 | 2.5 | 6+1 |
| CUREMOX BOLUS | 3004 | 4 | 2 TAB | ATB009K | 06/25 | 70.00 | 51.57 | 0 | 206.28 | CUREVET | 2.5 | 2.5 | 0 |
| PABADIN 4 BOLUS | 3004 | 1 | 4BOL | 123 | 06/27 | 95.00 | 68.10 | 25 | 64.69 | ABCD | 2.5 | 2.5 | 19+1 |
|
No of Items:- 50 ONE THOUSAND THREE HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 982.19,@ 6% on Rs 296.7,) => Taxable(@ 2.5% on Rs 982.19,@ 6% on Rs 296.7,) Due Date: 29-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1295.06 16.17 24.55 24.55 0.01 1328 |
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For AZAD PHARMA |