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.21365698 Date :10-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IBUCLIN JUNIOR TAB | 3004 | 5 | 10 tab | AH20184 | 03/27 | 12.03 | 9.10 | 0 | 45.5 | ABCD | 2.5 | 2.5 | 0 |
| BENADRYL SYP M159 | 3004 | 1 | 150M | KA22178 | 12/27 | 159.00 | 125.44 | 0 | 125.44 | ABCD | 2.5 | 2.5 | 0 |
| WALAMYCIN DS 30ML SYP M135 | 3004 | 1 | 30ML | WDR011C | 03/27 | 135.20 | 89.10 | 0 | 89.1 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS RF CAP M121 | 3004 | 1 | 10CA | 123 | 06/27 | 121.77 | 85.99 | 0 | 79.38 | ABCD | 2.5 | 2.5 | 12+1 |
| CLAVAM BID DRY SYP M64 | 3004 | 2 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 105.2 | ABCD | 2.5 | 2.5 | 0 |
| ACNESTAR GEL | 3004 | 1 | 22MG | K2AIU076 (M) | 09/23 | 110.00 | 78.57 | 0 | 78.57 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 FIVE HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 523.19,) => Taxable(@ 2.5% on Rs 523.19,) Due Date: 25-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
523.19 0 13.08 13.08 -0.35 549 |
|
For AZAD PHARMA |