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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.78299498 Date :18-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARIDON TAB | 3004 | 1 | 10 tab | MH2505 | 09/28 | 51.55 | 39.78 | 0 | 39.78 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 4 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 105.96 | ABCD | 2.5 | 2.5 | 0 |
| QUARD CREAM 15GM | 3004 | 1 | 15GM | LQL-013 | 12/23 | 108.75 | 17.67 | 0 | 17.67 | ABCD | 2.5 | 2.5 | 0 |
| QUARD CREAM 5GM | 3004 | 2 | 15GM | KUL-002 | 12/23 | 65.00 | 15.42 | 0 | 30.84 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 4 | 2ML | 2312E03735 | 06/27 | 25.78 | 21.20 | 0 | 84.8 | MERCK | 2.5 | 2.5 | 0 |
| CLENORA GEL M121 | 3004 | 1 | 15ML | ECL012006 | 12/27 | 121.00 | 85.10 | 0 | 85.1 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 2 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 77.1 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 2 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 35 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 FIVE HUNDRED => Taxable(@ 2.5% on Rs 476.25,) => Taxable(@ 2.5% on Rs 476.25,) Due Date: 02-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
476.25 0 11.91 11.91 -0.07 500 |
|
For AZAD PHARMA |