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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.54370422 Date :08-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW O2 SYP M83 | 3004 | 4 | 60ML | E20013 | 12/27 | 83.00 | 60.10 | 0 | 240.4 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 54 | 3004 | 4 | 30TAB | TR325038 | 09/26 | 54.15 | 40.10 | 0 | 160.4 | ABCD | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 5 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 156.2 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 10 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 142.5 | ABCD | 2.5 | 2.5 | 0 |
| INTAPEPTINE 60ML SYP | 3004 | 4 | 60ML | L3E008 | 10/24 | 96.00 | 20.95 | 0 | 83.8 | INTAS | 2.5 | 2.5 | 0 |
| INTAPEPTINE 1000ML SYP | 3004 | 4 | 60ML | L3E008 | 10/26 | 145.00 | 26.35 | 0 | 105.4 | INTAS | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 8 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 235.04 | ABCD | 2.5 | 2.5 | 10+8 |
|
No of Items:- 39 ONE THOUSAND ONE HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 1123.74,) => Taxable(@ 2.5% on Rs 1123.74,) Due Date: 23-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1123.74 0 28.09 28.09 0.08 1180 |
|
For AZAD PHARMA |