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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.84620345 Date :05-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO 650MG TAB | 3004 | 12 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 2 | 293.76 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB 208 | 3004 | 2 | 10 tab | 22441494 | 10/26 | 208.50 | 152.99 | 2 | 305.98 | ALKEM | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 10 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 2 | 561 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 59 | 3004 | 10 | 10 tab | G61AV028 | 12/26 | 59.34 | 44.10 | 2 | 441 | MANKIND | 2.5 | 2.5 | 0 |
| NISE 100MG TAB | 3004 | 2 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 2 | 198.2 | ABCD | 2.5 | 2.5 | 0 |
| DABUR LAL TAIL | 3004 | 3 | 50ML | 123 | 07/23 | 52.00 | 48.00 | 0 | 144 | ABCD | 0 | 0 | 0 |
| ADIVASI HAIL OIL 100ML M125 | 3004 | 3 | 100ML | 123 | 08/28 | 125.00 | 60.00 | 0 | 180 | ABCD | 0 | 0 | 0 |
|
No of Items:- 42 TWO THOUSAND ONE HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 1763.94,@ 6% on Rs 324,) => Taxable(@ 2.5% on Rs 1763.94,@ 6% on Rs 324,) Due Date: 20-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2123.94 36 44.1 44.1 -0.14 2176 |
|
For AZAD PHARMA |