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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.14835240 Date :01-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO DROPS | 3004 | 2 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 46.38 | ABCD | 2.5 | 2.5 | 0 |
| HANSA AY LION PLASTER 1PIC | 3004 | 2 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 27.7 | ABCD | 0 | 0 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 3 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 90.3 | ALKEM | 2.5 | 2.5 | 10+8 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| CASTOR NF 15G CREAM | 3004 | 2 | 15G | DLWH4136 | 12/26 | 99.00 | 32.26 | 0 | 64.52 | LEEFORD | 2.5 | 2.5 | 0 |
| LINOLIX 600 10TAB | 3004 | 1 | 10 tab | CBT-0522/24 | 06/26 | 410.00 | 98.40 | 0 | 98.4 | HAUZ | 2.5 | 2.5 | 0 |
| NICEF 200 DT TAB | 3004 | 1 | 10TAB | NCBT23007 | 04/25 | 103.54 | 44.69 | 0 | 44.69 | INTAS | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 2 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 32.34 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 17 SIX HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 488.47,@ 6% on Rs 127.7,) => Taxable(@ 2.5% on Rs 488.47,@ 6% on Rs 127.7,) Due Date: 16-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
616.17 0 12.21 12.21 0.41 641 |
|
For AZAD PHARMA |