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 JALDHAR THAKUR DL No.3434 |
CREDITGST |
Invoice No.92064336 Date :15-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NTKUF MINT 100ML SYP | 3004 | 1 | 100ML | CBL-0883/22 | 10/26 | 125.00 | 23.62 | 0 | 23.62 | HAUZ | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 2 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 28.5 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 50MG TAB | 3004 | 1 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 0 | 11.1 | ABCD | 2.5 | 2.5 | 0 |
| CLOT TAB | 3004 | 1 | 10 tab | ST21372 | 04/24 | 160.00 | 116.28 | 0 | 116.28 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 500MG TAB | 3004 | 2 | 15TAB | DOAH0032 | 07/25 | 16.96 | 14.01 | 0 | 28.02 | ABCD | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 4 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 14 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| AMOZON-CV 625 | 3004 | 1 | 10TAB | 123 | 04/26 | 204.80 | 67.15 | 0 | 67.15 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 14 FOUR HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 313.73,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 313.73,@ 6% on Rs 100,) Due Date: 30-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
413.73 0 7.84 7.84 -0.41 429 |
|
For AZAD PHARMA |