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.35490990 Date :09-12-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEY-20MG CAP | 3004 | 1 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 21.92 | INTAS | 2.5 | 2.5 | 0 |
| NISE DS 60ML SYP | 3004 | 2 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 48.04 | ULTRACHEM | 2.5 | 2.5 | 0 |
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 1 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 0 | 42.24 | HAUZ | 2.5 | 2.5 | 0 |
| SEYTRY- 50MG SYP | 3004 | 1 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 34.83 | HAUZ | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 2 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 44 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO-LS SYP 60ML | 3004 | 1 | 60ML | 123 | 06/24 | 68.00 | 31.64 | 0 | 31.64 | ABCD | 2.5 | 2.5 | 0 |
| ZENTEL TAB | 3004 | 3 | 1TAB | P864 | 10/25 | 9.55 | 7.43 | 0 | 22.29 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 TWO HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 244.96,) => Taxable(@ 2.5% on Rs 244.96,) Due Date: 24-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
244.96 0 6.12 6.12 -0.2 257 |
|
For AZAD PHARMA |