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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.71239008 Date :26-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME DROPS | 3004 | 3 | 15ML | DPD220890 | 01/27 | 79.70 | 53.10 | 2 | 159.3 | ABCD | 9 | 9 | 0 |
| ONDEM INJ | 3004 | 20 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 2 | 220.8 | ABCD | 2.5 | 2.5 | 0 |
| CLENORA GEL | 3004 | 2 | 15ML | ECL012006 | 12/25 | 108.00 | 77.14 | 2 | 154.28 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 5 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 2 | 202.3 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL DROPS 10ML | 3004 | 6 | 10ML | GOM2172A | 05/28 | 50.00 | 35.50 | 2 | 213 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 36 NINE HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 774.57,@ 9% on Rs 156.11,) => Taxable(@ 2.5% on Rs 774.57,@ 9% on Rs 156.11,) Due Date: 10-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
949.68 18.99 33.41 33.41 0.49 998 |
|
For AZAD PHARMA |