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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.90260374 Date :23-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A TO Z NS SYP 100ML M126 | 2106 | 1 | 100M | AZS2200GH | 02/25 | 126.00 | 88.10 | 0 | 80.76 | ABCD | 9 | 9 | 11+1 |
| OSTOCALCIUM 200ML M183 | 3004 | 1 | 200ML | 123 | 08/24 | 183.40 | 168.90 | 0 | 168.9 | GSK | 0 | 0 | 0 |
| IROFOLVIN 300ML SYP | 3004 | 4 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 0 | 272.08 | ABCD | 2.5 | 2.5 | 0 |
| MONTICOPE TAB | 3004 | 1 | 10TAB | C4IAU005 | 09/27 | 103.01 | 81.65 | 0 | 81.65 | MANKIND | 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 |
| VOMIOVER MD TAB | 3004 | 4 | 10 tab | R21B08 | 01/24 | 55.56 | 13.20 | 0 | 52.8 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX 60ML SYP | 3004 | 1 | 60ML | DFGO90011R | 03/27 | 338.30 | 248.69 | 0 | 248.69 | ABCD | 2.5 | 2.5 | 0 |
| CEFAKIND 500TAB M482 | 3004 | 1 | 10 tab | C8AE047 | 04/25 | 482.00 | 320.86 | 0 | 320.86 | MANKIND | 2.5 | 2.5 | 0 |
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No of Items:- 18 ONE THOUSAND FOUR HUNDRED SIX => Taxable(@ 2.5% on Rs 1087.78,@ 9% on Rs 80.76,@ 6% on Rs 168.9,) => Taxable(@ 2.5% on Rs 1087.78,@ 9% on Rs 80.76,@ 6% on Rs 168.9,) Due Date: 07-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1337.44 0 34.46 34.46 -0.36 1406 |
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For AZAD PHARMA |