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 MAHESH MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.79615300 Date :14-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VISCODYNE SYP | 3004 | 1 | 100ML | D230178 | 07/26 | 157.25 | 112.50 | 0 | 96.43 | DR REDD | 0 | 0 | 6+1 |
| PAN IV 40MG INJ | 3004 | 2 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 46.9 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 3 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 90.3 | ALKEM | 2.5 | 2.5 | 10+8 |
| CAVIT SYP NEW 150ML (162) | 3004 | 1 | 150ML | NCS21009C | 02/27 | 162.00 | 113.70 | 0 | 113.7 | CACHET | 2.5 | 2.5 | 0 |
| LARYBRO 100ML SYP | 234 | 1 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 35.04 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 1 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 30.8 | HAUZ | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 2 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 60.2 | ABCD | 2.5 | 2.5 | 0 |
| NISE DS 60ML SYP | 3004 | 2 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 48.04 | ULTRACHEM | 2.5 | 2.5 | 0 |
| PACIMOL 650MG TAB | 3004 | 1 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 0 | 24.17 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL 400MG 20TAB | 3004 | 1 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 26.58 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIPRA-DSR CAP | 3004 | 1 | 10CA | R21J078 | 09/23 | 134.90 | 44.42 | 0 | 44.42 | ABCD | 2.5 | 2.5 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 6 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 0 | 54.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 SEVEN HUNDRED => Taxable(@ 2.5% on Rs 574.75,@ 6% on Rs 96.43,) => Taxable(@ 2.5% on Rs 574.75,@ 6% on Rs 96.43,) Due Date: 29-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
671.18 0 14.37 14.37 0.08 700 |
|
For AZAD PHARMA |