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.51201904 Date :19-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIGZYME 100ML SYP | 2106 | 6 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 0 | 136.32 | HAUZ | 9 | 9 | 0 |
| ACILOC-150MG TAB M49 | 3004 | 5 | 30T | LD21247 | 09/25 | 49.10 | 35.20 | 0 | 176 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-MD 4MG TAB | 3004 | 4 | 10T | 123 | 05/24 | 58.27 | 42.62 | 0 | 170.48 | ABCD | 2.5 | 2.5 | 0 |
| NEW O2 SYP M83 | 3004 | 3 | 60ML | E20013 | 12/27 | 83.00 | 60.10 | 0 | 180.3 | ABCD | 2.5 | 2.5 | 0 |
| O2-M SYP | 3004 | 3 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 177.87 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 24 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 226.8 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 10 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 47.8 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| NIMOTAS P AF SYP | 3004 | 10 | 60ML | 123 | 05/26 | 69.00 | 19.70 | 0 | 197 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 66 ONE THOUSAND FOUR HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 1176.25,@ 9% on Rs 136.32,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1176.25,@ 9% on Rs 136.32,@ 6% on Rs 80,) Due Date: 04-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1392.57 0 41.68 41.68 0.07 1476 |
|
For AZAD PHARMA |