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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.27543993 Date :26-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 1 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 0 | 42.24 | HAUZ | 2.5 | 2.5 | 0 |
| SEYTRY- 50MG SYP | 3004 | 1 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 34.83 | HAUZ | 2.5 | 2.5 | 0 |
| MOXIFAST-CV DRY SYP 30ML | 3004 | 1 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 0 | 33.47 | HAUZ | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 2 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 67 | ABCD | 9 | 9 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 2 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 61.6 | HAUZ | 2.5 | 2.5 | 0 |
| SOMU SYP | 3004 | 2 | 60ML | 123 | 07/26 | 85.00 | 23.62 | 0 | 47.24 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF S 375MG IN | 3004 | 1 | VAIL | OSSI21003C | 09/26 | 72.45 | 52.10 | 0 | 34.73 | ABCD | 2.5 | 2.5 | 10+5 |
| XONE 250MG IN | 3004 | 2 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 33.94 | ABCD | 2.5 | 2.5 | 0 |
| FIRE XTRA COMDOM | 3004 | 2 | 4PIC | 23060105 | 07/28 | 50.00 | 17.90 | 0 | 35.8 | OTC | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 2 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 39.42 | ABCD | 2.5 | 2.5 | 0 |
| SERVIL JR 60ML SYP | 3004 | 1 | 60ML | SJA-240508 | 10/27 | 91.88 | 71.20 | 0 | 71.2 | ADONIS | 2.5 | 2.5 | 0 |
|
No of Items:- 17 FIVE HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 434.47,@ 9% on Rs 67,) => Taxable(@ 2.5% on Rs 434.47,@ 9% on Rs 67,) Due Date: 11-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
501.47 0 16.89 16.89 -0.25 535 |
|
For AZAD PHARMA |