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 SANDIP KUMAR SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.86673677 Date :31-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEY-20MG CAP | 3004 | 20 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 438.4 | INTAS | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| ALTOZYME TAB | 3004 | 3 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 32.85 | ABCD | 9 | 9 | 0 |
| NFLOX TZ TAB | 3004 | 4 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 90.96 | ABCD | 2.5 | 2.5 | 0 |
| 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 |
| PAMAGIN-GOLD 15 TAB | 234 | 14 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 219.1 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| TORDEX 100ML SYP | 3004 | 3 | 100ML | B19321014 | 05/23 | 105.00 | 33.25 | 0 | 99.75 | TORQUE | 2.5 | 2.5 | 0 |
|
No of Items:- 64 ONE THOUSAND SIX HUNDRED NINETY => Taxable(@ 2.5% on Rs 1224.81,@ 9% on Rs 32.85,@ 6% on Rs 365,) => Taxable(@ 2.5% on Rs 1224.81,@ 9% on Rs 32.85,@ 6% on Rs 365,) Due Date: 15-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1622.66 0 33.58 33.58 0.18 1690 |
|
For AZAD PHARMA |