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 MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.69359884 Date :02-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBRODIL S SYP | 3004 | 2 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 60.2 | ABCD | 2.5 | 2.5 | 0 |
| MULTIGING DROP | 3004 | 2 | 30ML | BF-2301 | 01/24 | 59.00 | 17.88 | 0 | 35.76 | HAUZ | 2.5 | 2.5 | 0 |
| LITRATE K27 CAP | 3004 | 3 | 15CAP | ALD0241J | 12/25 | 225.00 | 25.51 | 0 | 76.53 | HAUZ | 2.5 | 2.5 | 0 |
| EVION 600MG 10CAP | 3004 | 2 | 10CAP | 123 | 09/26 | 62.48 | 45.10 | 0 | 90.2 | ABCD | 2.5 | 2.5 | 0 |
| CAVIT TAB | 3004 | 2 | 15TAB | T-220722 (R) | 10/28 | 149.50 | 98.10 | 0 | 196.2 | CACHET | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 25 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 109.5 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| HUNGREE 100ML SYP | 3004 | 15 | 100ML | DLS2362 | 04/26 | 72.00 | 28.70 | 0 | 430.5 | THEMIS | 2.5 | 2.5 | 0 |
| ZALIM LOTION | 3004 | 6 | 10ML | 123 | 03/28 | 35.00 | 30.85 | 0 | 185.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 66 ONE THOUSAND FOUR HUNDRED THREE => Taxable(@ 2.5% on Rs 1259.59,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1259.59,@ 6% on Rs 80,) Due Date: 17-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1339.59 0 31.49 31.49 0.43 1403 |
|
For AZAD PHARMA |