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.28117577 Date :14-02-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XPECT-B SYP | 3004 | 2 | 100ML | 23490093 | 01/26 | 137.00 | 98.85 | 0 | 197.7 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 4 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 98.96 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 100ML SYP | 234 | 4 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 140.16 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA-L 30ML SYP | 3004 | 2 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 0 | 78.2 | ARISTO | 2.5 | 2.5 | 0 |
| CAVIT SYP NEW 150ML (162) | 3004 | 2 | 150ML | NCS21009C | 02/27 | 162.00 | 113.70 | 0 | 227.4 | CACHET | 2.5 | 2.5 | 0 |
| CHOLIV DROPS | 3004 | 2 | 15M | CDL204 | 09/26 | 65.90 | 49.30 | 0 | 98.6 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP109 | 3004 | 2 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 0 | 157.6 | ABCD | 2.5 | 2.5 | 0 |
| OPTINEURON INJ 3ML | 3004 | 15 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 0 | 156.3 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 4 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
|
No of Items:- 37 ONE THOUSAND THREE HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 1154.92,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 1154.92,@ 6% on Rs 160,) Due Date: 01-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1314.92 0 28.87 28.87 0.34 1373 |
|
For AZAD PHARMA |