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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.67548433 Date :08-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 71 | 3004 | 25 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 2 | 752.5 | ALKEM | 2.5 | 2.5 | 10+8 |
| PAN D M254 | 3004 | 2 | 15CAP | 25440563 | 01/27 | 254.00 | 186.10 | 2 | 372.2 | ALKEM | 2.5 | 2.5 | 0 |
| M.V.I. INJ 10ML | 3004 | 10 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 2 | 220.1 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 250MG TAB | 3004 | 3 | 10 TAB | 2408000838 | 08/27 | 124.63 | 95.96 | 2 | 287.88 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 3 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 2 | 127.86 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 6 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 2 | 66.24 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 10 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 220 | ABCD | 0 | 0 | 0 |
| MONTINA-L TAB M84 | 3004 | 3 | 10TAB | MTN22035 | 08/27 | 84.37 | 59.50 | 2 | 178.5 | ARISTO | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 22 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 2 | 348.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 84 TWO THOUSAND SIX HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 2306.9,@ 6% on Rs 220,) => Taxable(@ 2.5% on Rs 2306.9,@ 6% on Rs 220,) Due Date: 23-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2573.98 47.08 57.67 57.67 -0.24 2642 |
|
For AZAD PHARMA |