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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.9756256 Date :26-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIV 52 SYP 200ML M250 | 3004 | 1 | 200M | 252200071 | 05/28 | 250.00 | 174.38 | 0 | 174.38 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC SYP M80 | 3004 | 1 | 50M | KDS457 | 10/25 | 80.00 | 55.90 | 0 | 55.9 | ABCD | 2.5 | 2.5 | 0 |
| SCABLAB 100ML LOTION | 3004 | 1 | 100ML | MSB-003 | 12/23 | 114.75 | 26.40 | 0 | 26.4 | LABORATE | 2.5 | 2.5 | 0 |
| INTADINE O 20G | 3004 | 1 | 20G | 123 | 01/26 | 56.00 | 29.90 | 0 | 29.9 | INTAS | 2.5 | 2.5 | 0 |
| PENIDURE-LA-12INJ | 3004 | 1 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 18.5 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 1 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 20.9 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 1 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 72.86 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX-80MG TAB | 3004 | 1 | 6TA | CXR071003AS | 09/27 | 174.38 | 127.56 | 0 | 127.56 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 2 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 44.68 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 29 | 3004 | 1 | 10ML | A410284 | 05/27 | 29.20 | 21.88 | 0 | 21.88 | ABCD | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 11 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 38.5 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
|
No of Items:- 23 SEVEN HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 631.46,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 631.46,@ 6% on Rs 60,) Due Date: 10-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
691.46 0 15.79 15.79 -0.04 723 |
|
For AZAD PHARMA |