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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.49866560 Date :17-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A TO Z NS SYP 100ML M126 | 2106 | 2 | 100M | AZS2200GH | 02/25 | 126.00 | 88.10 | 0 | 161.52 | ABCD | 9 | 9 | 11+1 |
| R.B.TONE SYP | 3004 | 1 | 200ML | E10968 | 03/27 | 218.50 | 157.72 | 0 | 157.72 | ABCD | 2.5 | 2.5 | 0 |
| DEXORANGE SYP. M211 | 3004 | 2 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 0 | 302.74 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 100MG SYP | 3004 | 3 | 30ML | 123 | 02/27 | 226.85 | 176.51 | 0 | 529.53 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL DROPS 15ML | 3004 | 5 | 15ML | 123 | 12/26 | 47.50 | 34.65 | 0 | 173.25 | ABCD | 2.5 | 2.5 | 0 |
| INTADINE O 20G | 3004 | 6 | 20G | 123 | 01/26 | 56.00 | 29.90 | 0 | 179.4 | INTAS | 2.5 | 2.5 | 0 |
| SWICH DROP M106 | 3004 | 4 | 10 ML | 23180298 | 08/24 | 106.00 | 77.44 | 0 | 309.76 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 3 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 132.15 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 5 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 884.9 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 100 DT 10TAB M179 | 3004 | 3 | 10 tab | 123 | 05/27 | 179.00 | 130.86 | 0 | 392.58 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 34 THREE THOUSAND FOUR HUNDRED SIX => Taxable(@ 2.5% on Rs 3062.03,@ 9% on Rs 161.52,) => Taxable(@ 2.5% on Rs 3062.03,@ 9% on Rs 161.52,) Due Date: 01-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3223.55 0 91.09 91.09 0.27 3406 |
|
For AZAD PHARMA |