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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.39369632 Date :03-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIDSOFGYL SYP | 3004 | 1 | 60ML | 123 | 05/27 | 95.00 | 26.85 | 0 | 26.85 | ABCD | 2.5 | 2.5 | 0 |
| NISE DS 60ML SYP | 3004 | 2 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 48.04 | ULTRACHEM | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 3 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 90.3 | ALKEM | 2.5 | 2.5 | 10+8 |
| RAPITHER AB 2ML | 3004 | 3 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 0 | 164.1 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| WYSOLONE-10TAB | 3004 | 1 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 15.85 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 2 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 10.6 | ABCD | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 3 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 20.85 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 FOUR HUNDRED FIVE => Taxable(@ 2.5% on Rs 376.59,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 376.59,@ 6% on Rs 10,) Due Date: 18-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
386.59 0 9.41 9.41 -0.41 405 |
|
For AZAD PHARMA |