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.40485079 Date :23-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OTRIVIN PAEDIATRIC NASAL DROP | 3004 | 2 | 10ML | VP21095 (N) | 09/28 | 44.73 | 38.52 | 0 | 77.04 | ABCD | 2.5 | 2.5 | 0 |
| HYNASAL NASAL SPRAY 15ML | 3004 | 2 | 15ML | EHY014012 | 12/28 | 67.00 | 46.43 | 0 | 92.86 | ABCD | 2.5 | 2.5 | 0 |
| DERMIFLOX NEW OINT 15GM | 234 | 5 | 15MG | DLWG1185 | 11/23 | 90.00 | 38.62 | 0 | 193.1 | ABCD | 2.5 | 2.5 | 0 |
| KT5DERM OINT | 3004 | 10 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 194.5 | 15GM | 2.5 | 2.5 | 0 |
| BETNOVATE GM SK CRE | 3004 | 3 | 20G | ND964 | 04/27 | 46.63 | 34.80 | 0 | 104.4 | ABCD | 2.5 | 2.5 | 0 |
| SHELCAL-500 TAB M163 | 3004 | 3 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 0 | 348.3 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 6 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 148.44 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 11 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 103.95 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 42 ONE THOUSAND THREE HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 1262.59,) => Taxable(@ 2.5% on Rs 1262.59,) Due Date: 08-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1262.59 0 31.56 31.56 0.29 1326 |
|
For AZAD PHARMA |