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.5808988 Date :29-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SWICH CV 100MG SYP | 3004 | 1 | 30ML | 22180193 | 01/26 | 240.00 | 171.88 | 0 | 171.88 | ABCD | 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 |
| MONOCEF-1GM INJ MRP 71 | 3004 | 2 | 1VAIL | BPG212096 | 10/27 | 71.08 | 54.18 | 0 | 54.18 | ABCD | 2.5 | 2.5 | 1+1 |
| XONE-XP 250MG INJ M98 | 3004 | 2 | VAIL | 23460410 | 01/27 | 98.00 | 64.78 | 0 | 129.56 | 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 |
| MEGAPEN KID TAB | 3004 | 1 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 23.25 | ABCD | 2.5 | 2.5 | 0 |
| KAMIKON 500 CAP | 3004 | 1 | 10 CAP | 123 | 05/25 | 125.00 | 44.70 | 0 | 44.7 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 30 SIX HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 470.81,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 470.81,@ 6% on Rs 120,) Due Date: 14-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
590.81 0 11.77 11.77 -0.35 614 |
|
For AZAD PHARMA |