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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.40890270 Date :23-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHELCAL-500 TAB M163 | 3004 | 1 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 0 | 116.1 | ABCD | 2.5 | 2.5 | 0 |
| CAVIT TAB | 3004 | 1 | 15TAB | T-220722 (R) | 02/27 | 140.00 | 98.10 | 0 | 98.1 | CACHET | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 3 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 136.32 | ABCD | 2.5 | 2.5 | 0 |
| PANTOP IV 40MG INJ | 3004 | 3 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 87.27 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND FORT INJ | 3004 | 6 | 2ML | E71001 | 07/26 | 31.94 | 24.50 | 0 | 147 | MAGNET | 2.5 | 2.5 | 0 |
| CALGEL 15 CAP | 3004 | 2 | 15CA | 00 | 02/24 | 216.00 | 26.88 | 0 | 53.76 | INTAS | 2.5 | 2.5 | 0 |
| SARAS-CAL CAP | 3004 | 1 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 28.38 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 SEVEN HUNDRED => Taxable(@ 2.5% on Rs 666.93,) => Taxable(@ 2.5% on Rs 666.93,) Due Date: 08-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
666.93 0 16.67 16.67 -0.27 700 |
|
For AZAD PHARMA |