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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.10182582 Date :20-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 71 | 3004 | 3 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 90.3 | ALKEM | 2.5 | 2.5 | 10+8 |
| SCABLAB 100ML LOTION | 3004 | 2 | 100ML | MSB-003 | 12/23 | 114.75 | 26.40 | 0 | 52.8 | LABORATE | 2.5 | 2.5 | 0 |
| KETOCORT INJ | 3004 | 1 | VAIL | A24LV044 | 02/26 | 94.00 | 35.52 | 0 | 35.52 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB 208 | 3004 | 1 | 10 tab | 22441494 | 10/26 | 208.50 | 152.99 | 0 | 152.99 | ALKEM | 2.5 | 2.5 | 0 |
| P-40MG TAB | 3004 | 3 | 15TA | 123 | 05/22 | 93.00 | 12.34 | 0 | 37.02 | ABCD | 2.5 | 2.5 | 0 |
| BANDASE ROLL-6INCH | 3004 | 2 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| LUMERAX 60ML SYP | 3004 | 1 | 60ML | DFGO90011R | 03/27 | 338.30 | 248.69 | 0 | 248.69 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 4 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 400 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 40 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| TAXIM 125MG INJ | 3004 | 2 | 1 VAIL | 123 | 12/27 | 20.18 | 15.09 | 0 | 27.66 | ABCD | 2.5 | 2.5 | 11+1 |
| POLYBION LC 150ML | 3004 | 1 | 150ML | 2313C84801 | 03/28 | 142.35 | 100.70 | 0 | 100.7 | ABCD | 2.5 | 2.5 | 0 |
| OMNICEF O 200 TAB | 3004 | 1 | 10 tab | BPD221096 | 03/24 | 109.35 | 72.38 | 0 | 72.38 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 61 ONE THOUSAND THREE HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 818.06,@ 6% on Rs 460,) => Taxable(@ 2.5% on Rs 818.06,@ 6% on Rs 460,) Due Date: 05-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1278.06 0 20.45 20.45 0.04 1319 |
|
For AZAD PHARMA |