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 BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.49511017 Date :29-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FCOL SYP | 3004 | 1 | 60ML | RPL-001 | 02/27 | 80.00 | 36.25 | 0 | 36.25 | ABCD | 2.5 | 2.5 | 0 |
| GENTIN VIOLET 10ML | 3004 | 5 | 10ML | ME-7159 | 4/26 | 20.00 | 11.15 | 0 | 55.75 | ABCD | 2.5 | 2.5 | 0 |
| DESIREE CONDOMS | 3004 | 4 | 3CON | 123 | 02/27 | 30.00 | 12.24 | 0 | 48.96 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 2 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 39.42 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX 500MG TAB | 3004 | 3 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 0 | 106.05 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 30 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 49.5 | ABCD | 0 | 0 | 0 |
| FM-40 TAB | 3004 | 7 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 62.3 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 2 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 50.78 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 1 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 44.05 | ABCD | 2.5 | 2.5 | 0 |
| VIZCET 60ML SYP | 3004 | 2 | 60ML | ARP-122307 | 11/25 | 44.00 | 20.75 | 0 | 41.5 | HAUZ | 2.5 | 2.5 | 0 |
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 0 | 117.28 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 63 SEVEN HUNDRED FORTY => Taxable(@ 2.5% on Rs 657.54,@ 6% on Rs 49.5,) => Taxable(@ 2.5% on Rs 657.54,@ 6% on Rs 49.5,) Due Date: 13-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
707.04 0 16.44 16.44 0.08 740 |
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For AZAD PHARMA |