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.57488398 Date :10-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONECEFF 1G | 3004 | 2 | VAIL | 123 | 11/26 | 67.85 | 23.22 | 0 | 46.44 | ABCD | 2.5 | 2.5 | 0 |
| INTAPEPTINE 60ML SYP | 3004 | 2 | 60ML | L3E008 | 10/24 | 96.00 | 20.95 | 0 | 41.9 | INTAS | 2.5 | 2.5 | 0 |
| XONE 250MG IN | 3004 | 4 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 67.88 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 1 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 |
| TAXIM 250 INJ | 3004 | 2 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 0 | 27 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 2 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 103.8 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 54 | 3004 | 1 | 30TAB | TR325038 | 09/26 | 54.15 | 40.10 | 0 | 40.1 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 1 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 44.21 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 145.72 | ABCD | 2.5 | 2.5 | 0 |
| P-40MG TAB | 3004 | 2 | 15TA | 123 | 05/22 | 93.00 | 12.34 | 0 | 24.68 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 2 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 18 | ABCD | 2.5 | 2.5 | 0 |
| INTAPEPTINE 1000ML SYP | 3004 | 1 | 60ML | L3E008 | 10/26 | 145.00 | 26.35 | 0 | 26.35 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 22 SIX HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 643.24,) => Taxable(@ 2.5% on Rs 643.24,) Due Date: 25-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
643.24 0 16.08 16.08 -0.4 675 |
|
For AZAD PHARMA |