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.24104460 Date :17-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAXIFER SYP | 3004 | 3 | 300ML | MXL-230903 | 10/26 | 185.00 | 131.43 | 0 | 219.06 | AARON | 2.5 | 2.5 | 10+8 |
| BRO-ZEDEX SYP | 3004 | 2 | 100ML | D230082 | 04/28 | 189.25 | 130.34 | 0 | 260.68 | ABCD | 2.5 | 2.5 | 0 |
| ZEDEX 100ML M191 | 3004 | 2 | 100ML | ZP40027 | 11/26 | 191.50 | 146.16 | 0 | 292.32 | DR REDD | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 5 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 884.9 | 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 |
| AMLOKIND 5MG 15 TAB | 3004 | 5 | 15 tab | G5IAU071 | 05/26 | 24.83 | 18.29 | 0 | 91.45 | MANKIND | 2.5 | 2.5 | 0 |
| MACBERY PD SYP 60ML | 3004 | 3 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 0 | 208.2 | ABCD | 2.5 | 2.5 | 0 |
| AB COTTON 15GM (TULA) | 3004 | 4 | 15GM | 123 | 06/23 | 20.00 | 10.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| BETNOVITE C SK CREAM | 3004 | 3 | 30GM | 3B9P | 12/27 | 73.03 | 56.74 | 0 | 170.22 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 TWO THOUSAND FIVE HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 2347.33,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 2347.33,@ 6% on Rs 120,) Due Date: 01-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2467.33 0 58.68 58.68 0.31 2585 |
|
For AZAD PHARMA |