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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.6497619 Date :14-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTHROCIN 500MG TAB | 3004 | 3 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 2 | 334.71 | ABCD | 2.5 | 2.5 | 0 |
| LIVO 200ML SYP | 3004 | 3 | 200ML | LIS23019ED | 05/26 | 115.00 | 35.80 | 0 | 107.4 | ALKEM | 2.5 | 2.5 | 0 |
| PACIMOL MF 250 SYP 60ML | 3004 | 3 | 60ML | INC012026R | 09/28 | 77.39 | 66.59 | 2 | 199.77 | ABCD | 2.5 | 2.5 | 0 |
| SWICH CV 100MG SYP | 3004 | 1 | 30ML | 22180193 | 09/27 | 247.50 | 171.88 | 2 | 171.88 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO SYP | 3004 | 3 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 2 | 98.97 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 125MG 60ML SYP | 3004 | 3 | 60ML | ISR011007R | 10/27 | 56.40 | 39.70 | 2 | 119.1 | ABCD | 2.5 | 2.5 | 0 |
| LIVERIL SUSP M380 | 3004 | 2 | 200ML | 358P206F (M) | 04/27 | 380.00 | 272.70 | 2 | 545.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 ONE THOUSAND SIX HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 1547.83,) => Taxable(@ 2.5% on Rs 1547.83,) Due Date: 29-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1577.23 29.4 38.7 38.7 -0.23 1625 |
|
For AZAD PHARMA |