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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.76755455 Date :03-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZIKEM 500 5TAB | 3004 | 2 | 5TAB | 24610031 | 06/27 | 131.97 | 54.10 | 0 | 108.2 | ALKEM | 2.5 | 2.5 | 0 |
| TAXIM-O DRY 30ML SYP 54 | 3004 | 3 | 30ML | 2240261 | 06/25 | 54.43 | 39.87 | 0 | 119.61 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL 250MG 60ML SYP | 3004 | 2 | 60ML | NA157 | 05/25 | 45.02 | 32.20 | 0 | 64.4 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M150 | 3004 | 1 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 0 | 107.82 | ABCD | 2.5 | 2.5 | 0 |
| GUD NEWZ PREG KIT | 3004 | 5 | 1PIC | HCGGN2100 | 10/23 | 76.00 | 9.00 | 0 | 45 | INTAS | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 2 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 73.8 | ABCD | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS SYP 60M | 3004 | 2 | 60ML | 4SE0390 | 11/26 | 43.38 | 31.50 | 0 | 63 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 3 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 100.5 | ABCD | 9 | 9 | 0 |
| MOX 500MG CAP | 3004 | 1 | 15CAP | 123 | 08/28 | 117.77 | 84.33 | 0 | 84.33 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 2 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 0 | 112.2 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 4 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 23.68 | ABCD | 2.5 | 2.5 | 0 |
| ALMOX CV 625 10TAB | 3004 | 2 | 10TAB | 24440316 | 12/25 | 204.85 | 75.20 | 0 | 150.4 | ALKEM | 2.5 | 2.5 | 0 |
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No of Items:- 29 ONE THOUSAND ONE HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 952.44,@ 9% on Rs 100.5,) => Taxable(@ 2.5% on Rs 952.44,@ 9% on Rs 100.5,) Due Date: 18-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1052.94 0 32.86 32.86 0.34 1119 |
|
For AZAD PHARMA |