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 ASADUL RAHMAN DL No.A/F 1234 |
CREDITGST |
Invoice No.60583612 Date :04-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NISE DS 60ML SYP | 3004 | 14 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 336.28 | ULTRACHEM | 2.5 | 2.5 | 0 |
| PANTAFOL-DSR CAP | 3004 | 4 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 113.08 | ABCD | 2.5 | 2.5 | 0 |
| MAGNAKOF DX 60ML SYP | 3004 | 2 | 60ML | ALXAY009 | 02/26 | 68.00 | 25.00 | 0 | 50 | MANKIND | 2.5 | 2.5 | 0 |
| OMEE-D CAP | 234 | 1 | 15CA | 123 | 2/22 | 120.00 | 19.64 | 0 | 19.64 | ABCD | 2.5 | 2.5 | 0 |
| MAHACAL CCZ CAP | 3004 | 2 | 15CAP | LXVAA003 | 04/26 | 250.00 | 31.20 | 0 | 62.4 | PRIM M | 2.5 | 2.5 | 0 |
| OMNIGEL OINT 20GM | 3004 | 1 | 20GM | V1827 | 07/26 | 114.50 | 55.26 | 0 | 55.26 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 59 | 3004 | 1 | 10 tab | G61AV028 | 12/26 | 59.34 | 44.10 | 0 | 44.1 | MANKIND | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 2 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 31.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 SEVEN HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 712.06,) => Taxable(@ 2.5% on Rs 712.06,) Due Date: 19-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
712.06 0 17.8 17.8 0.34 748 |
|
For AZAD PHARMA |