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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.14694567 Date :17-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METHERGIN TAB | 3004 | 1 | 10 tab | 123 | 5/26 | 100.00 | 79.90 | 0 | 79.9 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB M49 | 3004 | 1 | 30T | LD21247 | 09/25 | 49.10 | 35.20 | 0 | 35.2 | ABCD | 2.5 | 2.5 | 0 |
| EFFLU TAB | 3004 | 6 | 1TAB | BMJ23009A | 09/25 | 19.54 | 8.10 | 0 | 48.6 | HAUZ | 2.5 | 2.5 | 0 |
| KT-SOFT SOAP | 3004 | 1 | 1PIC | GS-662 | 08/26 | 130.00 | 45.00 | 0 | 45 | ELLEDERM | 0 | 0 | 0 |
| ITROMAC- 200 MG CAP | 3004 | 2 | 10 cap | IT-2116/A | 01/26 | 289.00 | 75.00 | 0 | 150 | TORQUE | 2.5 | 2.5 | 0 |
| FERONIA XT 15TAB | 3004 | 1 | 15tab | Z05BU23021 | 11/27 | 306.35 | 212.32 | 0 | 212.32 | ZUVENTUS | 2.5 | 2.5 | 0 |
| ADYOM DSR CAP | 3004 | 1 | 10CAP | 123 | 05/22 | 125.00 | 26.40 | 0 | 26.4 | HAUZ | 2.5 | 2.5 | 0 |
| CLOT XL 500 TAB | 3004 | 1 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 0 | 151.62 | ABCD | 2.5 | 2.5 | 0 |
| DVN FORTE TAB | 3004 | 1 | 10 TAB | DVF-461 | 04/27 | 190.50 | 138.13 | 0 | 138.13 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z GOLD CAP WOMAN | 3004 | 1 | 15CAP | 22004AZWIA | 12/26 | 392.00 | 280.10 | 0 | 280.1 | ABCD | 9 | 9 | 0 |
|
No of Items:- 16 ONE THOUSAND TWO HUNDRED SIXTY => Taxable(@ 2.5% on Rs 842.17,@ 9% on Rs 280.1,@ 6% on Rs 45,) => Taxable(@ 2.5% on Rs 842.17,@ 9% on Rs 280.1,@ 6% on Rs 45,) Due Date: 01-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1167.27 0 46.26 46.26 0.21 1260 |
|
For AZAD PHARMA |