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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.42223874 Date :28-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GASSANOL 200ML SYP | 3004 | 1 | 200ML | 2748 | 01/22 | 115.00 | 84.20 | 0 | 84.2 | ABCD | 2.5 | 2.5 | 0 |
| PAD UP | 3004 | 3 | 6PC | 123 | 05/28 | 32.00 | 35.50 | 0 | 106.5 | 01/22 | 0 | 0 | 0 |
| ZINCOVIT SYP 200ML | 3004 | 1 | 200M | ZSF21011 | 08/26 | 170.00 | 118.40 | 0 | 118.4 | ABCD | 9 | 9 | 0 |
| ABCD | 3004 | 12 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1200 | ABCD | 0 | 0 | 0 |
| CLAVAM 625 TAB 208 | 3004 | 1 | 10 tab | 22441494 | 10/26 | 208.50 | 152.99 | 0 | 152.99 | ALKEM | 2.5 | 2.5 | 0 |
| XPECT-B SYP | 3004 | 1 | 100ML | 23490093 | 01/26 | 137.00 | 98.85 | 0 | 98.85 | ABCD | 2.5 | 2.5 | 0 |
| TETMOSOL SOAP M99 | 3004 | 1 | 100GM | TTFB011 | 07/24 | 99.00 | 73.99 | 0 | 73.99 | ABCD | 9 | 9 | 0 |
| MONTAS L | 3004 | 1 | 10 tab | DI0212 | 04/24 | 151.00 | 27.64 | 0 | 27.64 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 21 ONE THOUSAND NINE HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 363.68,@ 9% on Rs 192.39,@ 6% on Rs 1306.5,) => Taxable(@ 2.5% on Rs 363.68,@ 9% on Rs 192.39,@ 6% on Rs 1306.5,) Due Date: 13-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1862.57 0 26.41 26.41 -0.39 1915 |
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For AZAD PHARMA |