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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.39788101 Date :27-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTHROCIN SYP MRP 73 | 3004 | 5 | 60ML | 2408000707 | 10/27 | 73.12 | 54.84 | 0 | 274.2 | ALEMBIC | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 30 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 660 | ABCD | 0 | 0 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 5 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 557.85 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN-250MG TAB | 3004 | 5 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 0 | 286.2 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 15 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 79.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 60 ONE THOUSAND NINE HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 1197.75,@ 6% on Rs 660,) => Taxable(@ 2.5% on Rs 1197.75,@ 6% on Rs 660,) Due Date: 12-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1857.75 0 29.94 29.94 0.37 1918 |
|
For AZAD PHARMA |