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 ASADUL RAHMAN DL No.A/F 1234 |
CREDITGST |
Invoice No.37777616 Date :23-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONIZYME 100ML SYP | 3004 | 1 | 100ML | MOD40(A) | 11/25 | 64.00 | 44.80 | 0 | 44.8 | ABCD | 9 | 9 | 0 |
| MACBERY LS 100ML SYP | 3004 | 1 | 100ML | 123MLSL21002 | 11/27 | 122.48 | 87.50 | 0 | 87.5 | ABCD | 2.5 | 2.5 | 0 |
| PANTAFOL-DSR CAP | 3004 | 1 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 28.27 | ABCD | 2.5 | 2.5 | 0 |
| CEFACLASS 200 10TAB | 3004 | 1 | 10 tab | LTXAF019 | 04/26 | 109.00 | 47.50 | 0 | 47.5 | PRIM M | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M150 | 3004 | 2 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 0 | 215.64 | ABCD | 2.5 | 2.5 | 0 |
| FCOL SYP | 3004 | 1 | 60ML | RPL-001 | 02/27 | 80.00 | 36.25 | 0 | 36.25 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 1 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 36.9 | ABCD | 2.5 | 2.5 | 0 |
| MAGNAKOF LS 60ML SYP | 3004 | 2 | 60ML | GOXAA007 | 05/26 | 52.50 | 26.00 | 0 | 52 | MANKIND | 2.5 | 2.5 | 0 |
| KT5DERM OINT | 3004 | 2 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 38.9 | 15GM | 2.5 | 2.5 | 0 |
|
No of Items:- 12 SIX HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 542.96,@ 9% on Rs 44.8,) => Taxable(@ 2.5% on Rs 542.96,@ 9% on Rs 44.8,) Due Date: 07-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
587.76 0 17.61 17.61 0.02 623 |
|
For AZAD PHARMA |