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. AWADH BASAK DL No.3434 |
CREDITGST |
Invoice No.58410301 Date :10-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FCOL SYP | 3004 | 20 | 60ML | RPL-001 | 02/27 | 80.00 | 36.25 | 0 | 725 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| SOMU SYP | 3004 | 10 | 60ML | 123 | 07/26 | 85.00 | 23.62 | 0 | 236.2 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 20 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 285 | ABCD | 2.5 | 2.5 | 0 |
| OXYPAD TAB BOX 20STIP | 3004 | 1 | 10 tab | 123 | 10/23 | 36.00 | 240.00 | 0 | 240 | ABCD | 0 | 0 | 0 |
| ONDEM SYP | 3004 | 4 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 0 | 126.6 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
| NESLIDE TAB | 3004 | 40 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 404.4 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 21 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 186.9 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MRP 111 | 3004 | 10 | 10 tab | 123 | 03/27 | 111.39 | 80.20 | 0 | 802 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 4 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 0 | 367.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 133 THREE THOUSAND NINE HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 3133.3,@ 6% on Rs 675,) => Taxable(@ 2.5% on Rs 3133.3,@ 6% on Rs 675,) Due Date: 25-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3808.3 0 78.33 78.33 0.04 3965 |
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For AZAD PHARMA |