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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.33572835 Date :20-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLZY SPRAY | 3004 | 5 | 50G | 123 | 10/22 | 210.00 | 71.60 | 0 | 358 | HAUZ | 2.5 | 2.5 | 0 |
| TICOCEF 1GM INJ | 3004 | 25 | 1VAIL | 24DD198 | 03/26 | 69.00 | 19.67 | 0 | 491.75 | VISTICA | 2.5 | 2.5 | 0 |
| MOXIFAST-CV DRY SYP 30ML | 3004 | 10 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 0 | 334.7 | HAUZ | 2.5 | 2.5 | 0 |
| EVECARE 200ML SYP | 3004 | 1 | 200ML | 202201243 | 12/26 | 210.00 | 151.38 | 0 | 151.38 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 41 ONE THOUSAND FOUR HUNDRED THREE => Taxable(@ 2.5% on Rs 1335.83,) => Taxable(@ 2.5% on Rs 1335.83,) Due Date: 05-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1335.83 0 33.4 33.4 0.37 1403 |
|
For AZAD PHARMA |