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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.55303827 Date :08-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF SB 1GM INJ | 3004 | 6 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 342.96 | ABCD | 2.5 | 2.5 | 10+15 |
| XONE 1 GM INJ MRP 71 | 3004 | 1 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 30.1 | ALKEM | 2.5 | 2.5 | 10+8 |
| LUKOL TAB | 3004 | 1 | 60TA | 722100554 | 02/27 | 220.00 | 156.90 | 0 | 156.9 | ABCD | 2.5 | 2.5 | 0 |
| TRI K2-7 CAP | 3004 | 2 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 149 | ROMB | 2.5 | 2.5 | 0 |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 1 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 0 | 40.46 | ABCD | 2.5 | 2.5 | 0 |
| LOMOTIN TAB | 3004 | 4 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 0 | 24.6 | ABCD | 2.5 | 2.5 | 0 |
| NISE DS 60ML SYP | 3004 | 4 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 96.08 | ULTRACHEM | 2.5 | 2.5 | 0 |
| OXA 60 ML SYP M70 | 3004 | 1 | 60ML | L-2101301 | 01/28 | 75.50 | 56.03 | 0 | 56.03 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD RF CAP. M99 | 3004 | 1 | 10CAP | B1ABU126 | 05/23 | 99.90 | 72.40 | 0 | 66.37 | ABCD | 2.5 | 2.5 | 11+1 |
|
No of Items:- 21 ONE THOUSAND ELEVEN => Taxable(@ 2.5% on Rs 962.5,) => Taxable(@ 2.5% on Rs 962.5,) Due Date: 23-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
962.5 0 24.06 24.06 0.38 1011 |
|
For AZAD PHARMA |