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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.74222128 Date :27-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZINOOVIT SYP | 3004 | 2 | 100ML | 123 | 11/26 | 120.00 | 25.95 | 0 | 51.9 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL XL 200MG SYP 109 | 3004 | 2 | 30ML | 2108000536 | 08/28 | 109.28 | 84.14 | 0 | 168.28 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL XL 100MG SYP M114 | 3004 | 2 | 30ML | 2108001742 | 09/27 | 114.19 | 88.05 | 0 | 176.1 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 5 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 56.9 | ABCD | 2.5 | 2.5 | 0 |
| HICIUM-D3 CAP | 3004 | 2 | 4 CAP | CPD220713H | 05/25 | 130.00 | 20.87 | 10 | 41.74 | HAUZ | 2.5 | 2.5 | 0 |
| TETMOSOL SOAP M108 | 3004 | 1 | 100GM | TTFB011 | 04/27 | 108.00 | 87.88 | 0 | 87.88 | ABCD | 9 | 9 | 0 |
| DOLO 650MG TAB | 3004 | 2 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 48.96 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM TAB | 3004 | 2 | 10 tab | LFT21155C | 03/27 | 167.50 | 119.99 | 0 | 239.98 | ABCD | 2.5 | 2.5 | 0 |
| SHELCAL-500 TAB M158 | 3004 | 1 | 15TA | 8LV2k081 | 10/26 | 158.60 | 118.10 | 0 | 118.1 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB M134 | 3004 | 1 | 5TAB | 2408000209 | 03/24 | 134.28 | 98.10 | 0 | 98.1 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 2 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 27.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 ONE THOUSAND ONE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 1023.87,@ 9% on Rs 87.88,) => Taxable(@ 2.5% on Rs 1023.87,@ 9% on Rs 87.88,) Due Date: 11-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1115.92 4.17 33.51 33.51 0.23 1179 |
|
For AZAD PHARMA |