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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.23789545 Date :28-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAXIFER SYP | 3004 | 2 | 300ML | MXL-230903 | 10/26 | 185.00 | 131.43 | 0 | 146.04 | AARON | 2.5 | 2.5 | 10+8 |
| LITRATE K27 CAP | 3004 | 1 | 15CAP | ALD0241J | 12/25 | 225.00 | 25.51 | 0 | 25.51 | HAUZ | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 3 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 100.5 | ABCD | 9 | 9 | 0 |
| CASTOR NF 15G CREAM | 3004 | 1 | 15G | DLWH4136 | 12/26 | 99.00 | 32.26 | 0 | 32.26 | LEEFORD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 5 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 106 | MERCK | 2.5 | 2.5 | 0 |
| VAIDIPLEX-4G 225ML SYP | 3004 | 2 | 225ML | LC-3088 | 03/26 | 145.00 | 42.81 | 0 | 85.62 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 14 FIVE HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 395.43,@ 9% on Rs 100.5,) => Taxable(@ 2.5% on Rs 395.43,@ 9% on Rs 100.5,) Due Date: 12-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
495.93 0 18.93 18.93 0.21 534 |
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For AZAD PHARMA |