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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.10351428 Date :18-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NOWORM 400MG TAB | 3004 | 12 | 1TA | 123 | 03/25 | 9.54 | 6.21 | 0 | 74.52 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI DROP WITH WATER | 3004 | 2 | 10ML | CD1623003A | 05/25 | 82.00 | 28.50 | 0 | 57 | HAUZ | 2.5 | 2.5 | 0 |
| SUMOL DROP 15ML | 3004 | 2 | 15ML | 21490240 | 11/27 | 37.00 | 26.35 | 0 | 52.7 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 2 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 20.5 | ABCD | 2.5 | 2.5 | 0 |
| FLEXON MR TAB | 3004 | 2 | 10 tab | DPL222598 | 11/27 | 31.40 | 22.85 | 0 | 45.7 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 2 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 48.96 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP109 | 3004 | 1 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 0 | 78.8 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI TAB M40 | 3004 | 3 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 88.8 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 2 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 19.68 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 50MG TAB | 3004 | 2 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 0 | 22.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 FIVE HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 508.86,) => Taxable(@ 2.5% on Rs 508.86,) Due Date: 03-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
508.86 0 12.72 12.72 -0.3 534 |
|
For AZAD PHARMA |