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.47624970 Date :18-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMLOKIND AT MRP 59 | 3004 | 2 | 10 tab | G61AV028 | 12/26 | 59.34 | 44.10 | 0 | 88.2 | MANKIND | 2.5 | 2.5 | 0 |
| B-TEX MRP30 | 3004 | 1 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 25 | RVP | 0 | 0 | 0 |
| COLINOL TAB | 3004 | 2 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 90.88 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| LIVO 200ML SYP | 3004 | 1 | 200ML | LIS23019ED | 05/26 | 115.00 | 35.80 | 0 | 35.8 | ALKEM | 2.5 | 2.5 | 0 |
| VITAZYME SYP M120 | 3004 | 1 | 200ML | 2142 | 05/25 | 120.00 | 86.50 | 0 | 86.5 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 1 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 23.25 | ABCD | 2.5 | 2.5 | 0 |
| ADYOM DSR CAP | 3004 | 2 | 10CAP | 123 | 05/22 | 125.00 | 26.40 | 0 | 52.8 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 12 FIVE HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 377.43,@ 6% on Rs 145,) => Taxable(@ 2.5% on Rs 377.43,@ 6% on Rs 145,) Due Date: 02-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
522.43 0 9.44 9.44 -0.31 541 |
|
For AZAD PHARMA |