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.92737585 Date :13-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-200M SYP | 234 | 6 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 285 | ABCD | 9 | 9 | 0 |
| MEGA CV DROPS 10ML M83 | 3004 | 2 | 10ML | MPF212691 | 04/27 | 83.43 | 63.95 | 0 | 127.9 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC SYP M80 | 3004 | 2 | 50M | KDS457 | 10/25 | 80.00 | 55.90 | 0 | 111.8 | ABCD | 2.5 | 2.5 | 0 |
| ESGIPYRIN TAB M146 | 3004 | 2 | 15TAB | EGA22023 | 05/27 | 146.14 | 105.50 | 0 | 211 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-MD 4MG TAB | 3004 | 2 | 10T | 123 | 05/24 | 58.27 | 42.62 | 0 | 85.24 | ABCD | 2.5 | 2.5 | 0 |
| JADU MALAM M30 | 3004 | 5 | 15GM | 123 | 09/25 | 30.00 | 26.00 | 0 | 130 | ABCD | 0 | 0 | 0 |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 238 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M231 | 3004 | 1 | 15CA | A10622425 | 02/27 | 231.56 | 161.71 | 0 | 161.71 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE CONDOM 3PCS (30) | 3004 | 5 | 3PCS | A9JLU004 | 12/22 | 30.00 | 24.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| NEMO-P TAB | 3004 | 10 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 132.2 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 100DT TAB | 3004 | 2 | 10 TAB | 24461423 | 07/26 | 99.00 | 71.90 | 0 | 143.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 44 TWO THOUSAND ONE HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 1512.53,@ 9% on Rs 285,@ 6% on Rs 250,) => Taxable(@ 2.5% on Rs 1512.53,@ 9% on Rs 285,@ 6% on Rs 250,) Due Date: 28-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2047.53 0 63.46 63.46 -0.45 2174 |
|
For AZAD PHARMA |