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 NADIM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.99862206 Date :08-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TORCAINE 200ML SYP | 3004 | 2 | 200ML | B24422002 | 5/24 | 158.00 | 38.70 | 0 | 77.4 | TORQUE | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 3 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 48.57 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| AB COTTON 15GM (TULA) | 3004 | 2 | 15GM | 123 | 06/23 | 20.00 | 10.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| DEROBIN OINT M 130 | 3004 | 1 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 0 | 102.88 | ABCD | 2.5 | 2.5 | 0 |
| OMPER-D CAP | 234 | 3 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 62.58 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 FIVE HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 425.03,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 425.03,@ 6% on Rs 100,) Due Date: 23-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
525.03 0 10.63 10.63 -0.29 546 |
|
For AZAD PHARMA |