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 DIPAK SARKHADDA DL No.A/F 1234 |
CREDITGST |
Invoice No.91445374 Date :21-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CURESET-10 TAB | 234 | 8 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 28 | ABCD | 2.5 | 2.5 | 0 |
| ALKEMNIM TAB | 3004 | 8 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 121.6 | ALKEM | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 2 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 22 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 2 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 58.12 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 2 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 73.8 | ABCD | 2.5 | 2.5 | 0 |
| P-120 SUSP | 3004 | 2 | 60ML | 123 | 02/28 | 40.99 | 29.42 | 0 | 50.44 | ABCD | 2.5 | 2.5 | 6+1 |
| NEW O2 SYP M83 | 3004 | 1 | 60ML | E20013 | 12/27 | 83.00 | 60.10 | 0 | 60.1 | ABCD | 2.5 | 2.5 | 0 |
| INTAPEPTINE 15ML DROP | 3004 | 1 | 15ML | L5A066 | 06/26 | 89.50 | 19.99 | 0 | 19.99 | INTAS | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 6 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 4 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 107 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 36 SIX HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 602.55,) => Taxable(@ 2.5% on Rs 602.55,) Due Date: 06-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
602.55 0 15.06 15.06 0.33 633 |
|
For AZAD PHARMA |