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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.73231927 Date :06-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANTAFOL-DSR CAP | 3004 | 1 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 28.27 | ABCD | 2.5 | 2.5 | 0 |
| SPASMO PROXYVON FORT INJ | 3004 | 5 | AMP | WZE21012(S) | 05/26 | 28.80 | 20.70 | 0 | 103.5 | WOCKHARDT | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 3 | 5GM | 123 | 08/27 | 10.00 | 6.95 | 0 | 20.85 | ABCD | 2.5 | 2.5 | 0 |
| DROSIT-M TAB | 3004 | 1 | 10 tab | PZ19BZ02 | 07/26 | 95.00 | 29.71 | 0 | 29.71 | HAUZ | 2.5 | 2.5 | 0 |
| MEFWAL PLUS 10TAB | 3004 | 2 | 10TAB | TWP-241401 | 01/26 | 29.04 | 12.60 | 0 | 25.2 | WALLAC | 2.5 | 2.5 | 0 |
| VOVERAN AQ INJ 1ML | 3004 | 3 | VAIL | Z55NLBN2 | 11/27 | 40.21 | 27.60 | 0 | 82.8 | ABCD | 2.5 | 2.5 | 0 |
| SUGER KIT 1PIC | 3004 | 4 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| PERINORM 2ML INJ | 3004 | 3 | VAIL | 123 | 07/23 | 5.22 | 4.20 | 0 | 12.6 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| CETIRIZ TAB | 3004 | 2 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 0 | 29.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 44 FOUR HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 332.53,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 332.53,@ 6% on Rs 80,) Due Date: 21-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
412.53 0 8.31 8.31 -0.15 429 |
|
For AZAD PHARMA |