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.72425455 Date :14-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE-XP 250MG INJ M98 | 3004 | 4 | VAIL | 23460410 | 01/27 | 98.00 | 64.78 | 0 | 259.12 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF S 375MG IN | 3004 | 2 | VAIL | OSSI21003C | 09/26 | 72.45 | 52.10 | 0 | 69.46 | ABCD | 2.5 | 2.5 | 10+5 |
| TRAXOL-S KID 187.5 INJ | 3004 | 4 | VAIL | BIA23024 | 05/28 | 63.00 | 44.21 | 0 | 176.84 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 2 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| CLAVAM 625 TAB 208 | 3004 | 2 | 10 tab | 22441494 | 10/26 | 208.50 | 152.99 | 0 | 305.98 | ALKEM | 2.5 | 2.5 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 20 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 10 | 616 | HAUZ | 2.5 | 2.5 | 0 |
| SEYTRY-CV DRY SYP | 3004 | 25 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 10 | 1230.5 | HAUZ | 2.5 | 2.5 | 0 |
| CHROMOSTATE INJ 2ML | 3004 | 2 | 2ML | 123 | 05/23 | 13.97 | 10.30 | 0 | 20.6 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 61 TWO THOUSAND SEVEN HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 2493.85,@ 6% on Rs 140,) => Taxable(@ 2.5% on Rs 2493.85,@ 6% on Rs 140,) Due Date: 29-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2818.5 184.65 62.35 62.35 0.45 2759 |
|
For AZAD PHARMA |