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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.15235611 Date :08-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FENTAS PLUS TAB | 3004 | 1 | 10 tab | N2401438 | 07/28 | 93.75 | 72.80 | 0 | 72.8 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN MP BOL | 3004 | 1 | 4TAB | OE24019 | 09/27 | 41.25 | 32.10 | 0 | 27.51 | ABCD | 2.5 | 2.5 | 6+1 |
| PABADIN 4 BOLUS | 3004 | 1 | 4BOL | 123 | 06/27 | 95.00 | 68.10 | 0 | 64.69 | ABCD | 2.5 | 2.5 | 19+1 |
| PENTIDS-800MG TAB | 3004 | 2 | 10 tab | MRH0188 | 10/27 | 48.68 | 35.11 | 0 | 70.22 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 2 | 10 tab | MRK0549 | 02/27 | 24.89 | 20.90 | 0 | 41.8 | ABCD | 2.5 | 2.5 | 0 |
| FCOL SYP | 3004 | 1 | 60ML | RPL-001 | 02/27 | 80.00 | 36.25 | 0 | 36.25 | ABCD | 2.5 | 2.5 | 0 |
| P-40 D TAB | 3004 | 2 | 10 tab | 123 | 04/22 | 120.00 | 13.55 | 0 | 27.1 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 4 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 120.4 | ALKEM | 2.5 | 2.5 | 10+8 |
| A TO Z NS SYP 100ML M126 | 2106 | 1 | 100M | AZS2200GH | 02/25 | 126.00 | 88.10 | 0 | 80.76 | ABCD | 9 | 9 | 11+1 |
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No of Items:- 15 FIVE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 460.77,@ 9% on Rs 80.76,) => Taxable(@ 2.5% on Rs 460.77,@ 9% on Rs 80.76,) Due Date: 23-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
541.53 0 18.79 18.79 -0.11 579 |
|
For AZAD PHARMA |