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.9043077 Date :17-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASTOR NF 15G CREAM | 3004 | 6 | 15G | DLWH4136 | 12/26 | 99.00 | 32.26 | 0 | 193.56 | LEEFORD | 2.5 | 2.5 | 0 |
| SUMO TAB M167 | 3004 | 2 | 15TAB | 22440350 | 06/28 | 167.80 | 122.80 | 2 | 245.6 | ABCD | 2.5 | 2.5 | 0 |
| UDILIV 300 15TAB M923 | 3004 | 1 | 15TAB | 43092307 | 12/27 | 923.95 | 675.10 | 2 | 675.1 | ABBOTT | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 30 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 525 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 9 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 2 | 129.15 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 10 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 232.5 | ABCD | 2.5 | 2.5 | 0 |
| AB-LIV-300 TAB | 3004 | 3 | 10 tab | MT230861 | 07/28 | 330.00 | 107.15 | 0 | 321.45 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 61 TWO THOUSAND FOUR HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 2301.36,) => Taxable(@ 2.5% on Rs 2301.36,) Due Date: 02-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2322.36 21 57.53 57.53 -0.42 2416 |
|
For AZAD PHARMA |