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 SHARAD MANDAL DL No.3434 |
CREDITGST |
Invoice No.89874759 Date :17-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOXIFAST-CV 375 TAB | 3004 | 10 | 10 tab | TB200416A | 05/22 | 160.00 | 63.02 | 22 | 630.2 | HAUZ | 2.5 | 2.5 | 0 |
| LYSOFLAM TAB | 3004 | 1 | 10 tab | LFT21155C | 03/27 | 167.50 | 119.99 | 0 | 119.99 | ABCD | 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 |
| XONE 1 GM INJ MRP 71 | 3004 | 10 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 301 | ALKEM | 2.5 | 2.5 | 10+8 |
| SHELCAL-500 TAB M163 | 3004 | 1 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 0 | 116.1 | ABCD | 2.5 | 2.5 | 0 |
| MOXINTA CLAV 625 | 3004 | 5 | 10 tab | 25AEX004 | 04/26 | 204.95 | 61.50 | 0 | 307.5 | INTAS | 2.5 | 2.5 | 0 |
| PUNCH-DSR 1BOX | 3004 | 1 | 100 tab | PZ19BU03 | 08/26 | 1250.00 | 180.00 | 0 | 180 | HAUZ | 2.5 | 2.5 | 0 |
| PAN D M254 | 3004 | 1 | 15CAP | 25440563 | 01/27 | 254.00 | 186.10 | 0 | 186.1 | ALKEM | 2.5 | 2.5 | 0 |
| PAN 40MG TAB M187 | 3004 | 1 | 15TAB | 22441240 | 07/27 | 187.00 | 137.85 | 0 | 137.85 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 4 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 93 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 10 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 197.1 | 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 |
| TRI K2-7 CAP | 3004 | 5 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 6 | 372.5 | ROMB | 2.5 | 2.5 | 0 |
| SHELL-CALCIUM TAB | 3004 | 20 | 10 tab | D35822003 | 01/24 | 77.00 | 14.28 | 3 | 285.6 | TORQUE | 2.5 | 2.5 | 0 |
|
No of Items:- 88 THREE THOUSAND FIVE HUNDRED TWO => Taxable(@ 2.5% on Rs 3173.32,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 3173.32,@ 6% on Rs 170,) Due Date: 01-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3512.88 169.56 79.33 79.33 0.02 3502 |
|
For AZAD PHARMA |