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 MOJIBUR RHMAN DL No.A/F 1234 |
CREDITGST |
Invoice No.11837924 Date :11-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 2 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB 1BOX | 3004 | 1 | 100TAB | 123 | 08/26 | 950.00 | 178.62 | 0 | 178.62 | HAUZ | 2.5 | 2.5 | 0 |
| AMLOKIND AT M61 | 3004 | 2 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 2 | 88.2 | MANKIND | 2.5 | 2.5 | 0 |
| MAHACEF DRY 30ML SYP | 3004 | 1 | 30ML | 2240261 | 09/25 | 54.43 | 38.46 | 2 | 38.46 | ABCD | 2.5 | 2.5 | 0 |
| GLIMIPREX MF 1/500 15TAB | 3004 | 2 | 15 tab | SPL211732(r) | 01/28 | 122.00 | 88.15 | 2 | 176.3 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 45.48 | ABCD | 2.5 | 2.5 | 0 |
| CYCLOPAM TAB M60 | 3004 | 2 | 10 tab | CEB20HCC5 | 02/26 | 60.00 | 42.99 | 2 | 85.98 | INDOCO | 2.5 | 2.5 | 0 |
|
No of Items:- 12 SIX HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 648.22,) => Taxable(@ 2.5% on Rs 648.22,) Due Date: 26-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
656.88 8.66 16.21 16.21 0.36 681 |
|
For AZAD PHARMA |