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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.89158514 Date :16-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAG-PR SUSP | 3004 | 5 | 60ML | PL-220705 | 03/27 | 73.00 | 47.86 | 0 | 239.3 | ABCD | 2.5 | 2.5 | 0 |
| GAG-PR DS SYP | 3004 | 5 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 0 | 304.55 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX SYP 30ML | 3004 | 2 | 30ML | 123 | 01/27 | 67.00 | 48.90 | 0 | 97.8 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRY- 50MG SYP | 3004 | 4 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 139.32 | HAUZ | 2.5 | 2.5 | 0 |
| MONTINA-L 30ML SYP | 3004 | 4 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 0 | 156.4 | ARISTO | 2.5 | 2.5 | 0 |
| LIV 52 SYP 200ML M230 | 3004 | 3 | 200M | 252200071 | 10/27 | 230.00 | 160.10 | 0 | 480.3 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 6 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 264.3 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 3 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 157.8 | ABCD | 2.5 | 2.5 | 0 |
| GLIMIPREX MF 2/500 15TAB | 3004 | 3 | 15 tab | 123 | 11/26 | 163.50 | 119.20 | 0 | 357.6 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 12 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 428.28 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 1 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 0 | 29.77 | ABCD | 2.5 | 2.5 | 0 |
| BUDECORT RESPU 0.5 2ML | 3004 | 1 | 5PIC | SA22101 | 07/27 | 135.60 | 95.30 | 0 | 95.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 49 TWO THOUSAND EIGHT HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 2750.72,) => Taxable(@ 2.5% on Rs 2750.72,) Due Date: 01-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2750.72 0 68.77 68.77 -0.26 2888 |
|
For AZAD PHARMA |