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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.34028537 Date :13-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 19 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 179.55 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 3 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 73.44 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 500MG TAB | 3004 | 3 | 15TAB | DOAH0032 | 07/25 | 16.96 | 14.01 | 0 | 42.03 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT M61 | 3004 | 5 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 0 | 220.5 | MANKIND | 2.5 | 2.5 | 0 |
| DEROBIN OINT M 130 | 3004 | 1 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 0 | 102.88 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 10 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 219.2 | INTAS | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 25 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 752.5 | ALKEM | 2.5 | 2.5 | 10+8 |
|
No of Items:- 66 ONE THOUSAND SIX HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 1590.1,) => Taxable(@ 2.5% on Rs 1590.1,) Due Date: 28-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1590.1 0 39.75 39.75 0.4 1670 |
|
For AZAD PHARMA |