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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.5392265 Date :11-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WOKADINE OINT 15MG | 3004 | 1 | 15GM | TCC2001(S) | 03/25 | 108.60 | 78.10 | 2 | 78.1 | ABCD | 2.5 | 2.5 | 0 |
| DOXT SL CAP | 3004 | 3 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 2 | 313.68 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 1 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 9 | ABCD | 2.5 | 2.5 | 0 |
| CLENORA GEL M118 | 3004 | 3 | 15ML | ECL012006 | 02/27 | 118.00 | 85.10 | 2 | 255.3 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 264.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 NINE HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 907.54,) => Taxable(@ 2.5% on Rs 907.54,) Due Date: 26-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
920.48 12.94 22.69 22.69 0.08 953 |
|
For AZAD PHARMA |