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.39970501 Date :20-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLOBETA GM 10GM OINT | 3004 | 10 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 125.2 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 100MG SYP | 3004 | 4 | 30ML | 123 | 02/27 | 226.85 | 176.51 | 0 | 706.04 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 500ML | 3004 | 1 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 0 | 137.99 | ABCD | 0 | 0 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 15 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 451.5 | ALKEM | 2.5 | 2.5 | 10+8 |
| SUMO TAB M179 | 3004 | 1 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 134.23 | ABCD | 2.5 | 2.5 | 0 |
| ZINCOVIT TAB 107 | 3004 | 2 | 15TAB | 123 | 03/27 | 107.67 | 80.80 | 0 | 161.6 | ABCD | 9 | 9 | 0 |
| MEFTAL-SPAS TAB M55 | 3004 | 3 | 10 tab | YMS2463 | 03.28 | 55.00 | 39.28 | 0 | 117.84 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ SYP | 3004 | 3 | 60M | 24490932 | 11/27 | 42.21 | 31.30 | 0 | 93.9 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 1 | 10 tab | 123 | 03/28 | 47.00 | 37.64 | 0 | 37.64 | ABCD | 2.5 | 2.5 | 0 |
| CANET SURGICAL TAPE 1INC | 234 | 2 | 1 INC | 123 | 1/25 | 41.58 | 22.32 | 0 | 44.64 | ABCD | 2.5 | 2.5 | 0 |
| CANET SURGICAL TAPE 1/2INC | 234 | 3 | 1/2 INC | 123 | 5/24 | 20.79 | 13.34 | 0 | 40.02 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 45 TWO THOUSAND ONE HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 1751.01,@ 9% on Rs 161.6,@ 6% on Rs 137.99,) => Taxable(@ 2.5% on Rs 1751.01,@ 9% on Rs 161.6,@ 6% on Rs 137.99,) Due Date: 04-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2050.6 0 58.32 58.32 -0.24 2167 |
|
For AZAD PHARMA |