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.78653323 Date :09-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UDILIV 300 15TAB M1016 | 3004 | 1 | 15TAB | 43092307 | 01/29 | 1016.34 | 675.10 | 0 | 675.1 | ABBOTT | 2.5 | 2.5 | 0 |
| B.N.C 200ML SYP | 3004 | 1 | 200ML | S25107 | 01/28 | 199.00 | 134.90 | 0 | 134.9 | ABCD | 9 | 9 | 0 |
| AMLYCURE D.S 200ML | 3004 | 1 | 200ML | NAMD-914-H | 06/27 | 326.00 | 238.55 | 0 | 238.55 | ABCD | 2.5 | 2.5 | 0 |
| XPECT-B SYP | 3004 | 1 | 100ML | 23490093 | 11/27 | 140.60 | 98.85 | 0 | 98.85 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 1 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 0 | 42.62 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB 208 | 3004 | 1 | 10 tab | 22441494 | 10/26 | 208.50 | 152.99 | 0 | 152.99 | ALKEM | 2.5 | 2.5 | 0 |
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No of Items:- 6 ONE THOUSAND FOUR HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 1208.11,@ 9% on Rs 134.9,) => Taxable(@ 2.5% on Rs 1208.11,@ 9% on Rs 134.9,) Due Date: 24-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1343.01 0 42.34 42.34 0.31 1428 |
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For AZAD PHARMA |