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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.76565521 Date :09-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVO 200ML SYP | 3004 | 4 | 200ML | LIS23019ED | 05/26 | 115.00 | 35.80 | 0 | 143.2 | ALKEM | 2.5 | 2.5 | 0 |
| PUNCH-DSR 1BOX | 3004 | 2 | 100 tab | PZ19BU03 | 08/26 | 1250.00 | 180.00 | 0 | 360 | HAUZ | 2.5 | 2.5 | 0 |
| ALKEMNIM TAB | 3004 | 8 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 121.6 | ALKEM | 2.5 | 2.5 | 0 |
| SHILAJEET CAP | 3004 | 1 | 10 cap | 123 | 01/24 | 225.00 | 80.27 | 0 | 80.27 | ABCD | 9 | 9 | 0 |
| RHINOKAST-L TAB | 3004 | 10 | 10 tab | 052F/21 | 08/23 | 125.00 | 25.21 | 0 | 252.1 | HAUZ | 2.5 | 2.5 | 0 |
| SOMU GOLD TAB | 3004 | 20 | 10 tab | TU0888 | 06/24 | 47.00 | 8.84 | 0 | 176.8 | THEMIS | 2.5 | 2.5 | 0 |
| KOLDERON FAST TAB | 3004 | 10 | 10TAB | MT210243 | 01/23 | 58.00 | 16.96 | 0 | 169.6 | HAUZ | 2.5 | 2.5 | 0 |
| CIFLOX 500 TAB | 3004 | 20 | 10 tab | 123 | 12/25 | 47.49 | 18.25 | 0 | 365 | INTAS | 2.5 | 2.5 | 0 |
| AMLOBIG AT | 3004 | 14 | 10 tab | 123 | 05/26 | 95.00 | 19.70 | 0 | 275.8 | PRIM M | 2.5 | 2.5 | 0 |
|
No of Items:- 89 TWO THOUSAND FIFTY TWO => Taxable(@ 2.5% on Rs 1864.1,@ 9% on Rs 80.27,) => Taxable(@ 2.5% on Rs 1864.1,@ 9% on Rs 80.27,) Due Date: 24-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1944.37 0 53.83 53.83 -0.03 2052 |
|
For AZAD PHARMA |