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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.39042831 Date :13-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JHAT HAZYME TAB 1BOX | 3004 | 2 | 10 tab | 123 | 12/27 | 8.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 15 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 234.75 | ABCD | 2.5 | 2.5 | 0 |
| PANTHOR DX 50ML | 3004 | 2 | 50ML | 2102002 | 11/25 | 90.00 | 67.40 | 0 | 134.8 | ABCD | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 23 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 80.5 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI TAB M40 | 3004 | 5 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 148 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 10 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 132.2 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 20 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 350 | ABCD | 2.5 | 2.5 | 0 |
| SARAS-CAL CAP | 3004 | 6 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 170.28 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 20 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 106 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 5 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 56.9 | ABCD | 2.5 | 2.5 | 0 |
| PANTOMAC-DSR CAP | 3004 | 19 | 10 tab | B20522003 | 03/24 | 115.00 | 19.30 | 0 | 366.7 | TORQUE | 2.5 | 2.5 | 0 |
| LARIAGO SYP | 3004 | 2 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 65.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 129 TWO THOUSAND FIFTY EIGHT => Taxable(@ 2.5% on Rs 1846.11,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 1846.11,@ 6% on Rs 120,) Due Date: 28-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1966.11 0 46.15 46.15 -0.41 2058 |
|
For AZAD PHARMA |