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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.67513914 Date :11-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RHINOKAST-L SYP 60ML | 3004 | 2 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 61.6 | HAUZ | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 2 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 105.2 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 2 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 58.12 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL DROPS 15ML | 3004 | 1 | 15ML | 123 | 12/26 | 47.50 | 34.65 | 0 | 34.65 | ABCD | 2.5 | 2.5 | 0 |
| MEGA CV DROPS 10ML M83 | 3004 | 1 | 10ML | MPF212691 | 04/27 | 83.43 | 63.95 | 0 | 63.95 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL PED DROP | 3004 | 1 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 25.91 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL JR 7.5ML DROP | 3004 | 1 | 7.5ML | 2308000016 | 05/24 | 28.70 | 20.99 | 0 | 20.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 THREE HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 370.42,) => Taxable(@ 2.5% on Rs 370.42,) Due Date: 26-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
370.42 0 9.26 9.26 0.06 389 |
|
For AZAD PHARMA |