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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.41065503 Date :28-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XTUM INJ 1.5MG | 3004 | 1 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 49.12 | ABCD | 2.5 | 2.5 | 0 |
| MAHAZIN-M 30ML SYP | 3004 | 2 | 30ML | AIVAB003 | 06/24 | 69.85 | 22.60 | 0 | 45.2 | MANKIND | 2.5 | 2.5 | 0 |
| SUMO GEL 30GM | 3004 | 2 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 0 | 69.76 | ABCD | 2.5 | 2.5 | 0 |
| MYGESIC-PLUS SYP | 3004 | 2 | 60ML | 123 | 09/26 | 70.00 | 21.48 | 0 | 42.96 | HAUZ | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 59 | 3004 | 1 | 10 tab | G61AV028 | 12/26 | 59.34 | 44.10 | 0 | 44.1 | MANKIND | 2.5 | 2.5 | 0 |
| CLEARO 200ML SYP | 3004 | 1 | 200ML | CLR-130 | 01/34 | 135.00 | 101.50 | 0 | 92.27 | SDH | 2.5 | 2.5 | 10+1 |
| ALDAY TAB | 3004 | 2 | 10 tab | SHAL2315 | 06/25 | 21.05 | 15.86 | 0 | 31.72 | ABCD | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 5 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 110 | ABCD | 2.5 | 2.5 | 0 |
| KETOZOL SOAP | 3004 | 1 | 75G | DLK0892 | 11/26 | 120.00 | 35.90 | 0 | 35.9 | THEMIS | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
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No of Items:- 37 FIVE HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 521.03,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 521.03,@ 6% on Rs 20,) Due Date: 13-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
541.03 0 13.03 13.03 -0.09 567 |
|
For AZAD PHARMA |