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 AMIR SOHEL DL No.A/F 1234 |
CREDITGST |
Invoice No.84094783 Date :03-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVOGREEN DROP 60ML | 3004 | 1 | 60ML | 22LF-028 | 04/25 | 102.00 | 73.00 | 0 | 73 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 200ML M250 | 3004 | 1 | 200M | 252200071 | 05/28 | 250.00 | 174.38 | 0 | 174.38 | ABCD | 2.5 | 2.5 | 0 |
| SHELL-CALCIUM TAB | 3004 | 3 | 10 tab | D35822003 | 01/24 | 77.00 | 14.28 | 0 | 42.84 | TORQUE | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 6 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 97.02 | ABCD | 2.5 | 2.5 | 0 |
| ALTOZYME TAB | 3004 | 5 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 54.75 | ABCD | 9 | 9 | 0 |
| ESGIPYRIN TAB M146 | 3004 | 1 | 15TAB | EGA22023 | 05/27 | 146.14 | 105.50 | 0 | 105.5 | ABCD | 2.5 | 2.5 | 0 |
| MOXINTA CLAV 625 | 3004 | 2 | 10 tab | 25AEX004 | 04/26 | 204.95 | 61.50 | 0 | 123 | INTAS | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 43 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 70.95 | ABCD | 0 | 0 | 0 |
|
No of Items:- 64 EIGHT HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 710.94,@ 9% on Rs 54.75,@ 6% on Rs 70.95,) => Taxable(@ 2.5% on Rs 710.94,@ 9% on Rs 54.75,@ 6% on Rs 70.95,) Due Date: 18-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
836.64 0 22.7 22.7 -0.04 882 |
|
For AZAD PHARMA |