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 SAIBUR ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.92902349 Date :21-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN GOLD A SYR 60ML | 3004 | 5 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 82.5 | ABCD | 2.5 | 2.5 | 0 |
| ALTOZYME TAB | 3004 | 2 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 21.9 | ABCD | 9 | 9 | 0 |
| ODICEF 1 GM INJ | 3004 | 2 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 51.44 | ABCD | 2.5 | 2.5 | 10+9 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 2 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 31.3 | 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 |
| OMEE SYP 200ML | 234 | 1 | 200ML | OLMS240118S | 02/26 | 117.00 | 34.85 | 0 | 34.85 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL- SYP | 3004 | 3 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 0 | 86.04 | ABCD | 2.5 | 2.5 | 0 |
| FCOL SYP | 3004 | 2 | 60ML | RPL-001 | 02/27 | 80.00 | 36.25 | 0 | 72.5 | ABCD | 2.5 | 2.5 | 0 |
| LOMOFEN PLUS TAB | 3004 | 1 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 0 | 36.3 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 3 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 18.45 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 SIX HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 587.76,@ 9% on Rs 21.9,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 587.76,@ 9% on Rs 21.9,@ 6% on Rs 10,) Due Date: 05-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
619.66 0 16.67 16.67 0 653 |
|
For AZAD PHARMA |