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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.66443322 Date :19-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW O2 SYP M85 | 3004 | 4 | 60ML | E20013 | 12/28 | 85.50 | 60.10 | 0 | 240.4 | ABCD | 2.5 | 2.5 | 0 |
| SUMOL DROP 15ML | 3004 | 3 | 15ML | 21490240 | 11/27 | 37.00 | 26.35 | 0 | 79.05 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 12 | 1PIC | 123 | 04/27 | 10.00 | 9.89 | 0 | 118.68 | ABCD | 0 | 0 | 0 |
| ACILOC AMP 2ML | 3004 | 20 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 108 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M196 | 3004 | 2 | 10 tab | 22441494 | 09/27 | 196.73 | 150.44 | 0 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
| LOMOFEN PLUS TAB | 3004 | 4 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 0 | 145.2 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 16 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 98.4 | ABCD | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 11 | 5GM | 123 | 08/27 | 10.00 | 6.95 | 0 | 76.45 | ABCD | 2.5 | 2.5 | 0 |
| SWICH DROP M109 | 3004 | 2 | 10 ML | 23180298 | 09/27 | 109.25 | 77.44 | 0 | 154.88 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-DSR 1BOX | 3004 | 1 | 100 tab | PZ19BU03 | 08/26 | 1250.00 | 180.00 | 0 | 180 | HAUZ | 2.5 | 2.5 | 0 |
| POLYPOD DROP | 3004 | 2 | 10ML | LMK21026A | 08/26 | 110.00 | 78.99 | 0 | 157.98 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 6 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 221.4 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O DROP M95 | 3004 | 2 | 15ML | CD230044 | 07/27 | 65.00 | 66.31 | 0 | 120.56 | ARISTO | 2.5 | 2.5 | 10+1 |
| LUKOL TAB | 3004 | 2 | 60TA | 722100554 | 02/27 | 220.00 | 156.90 | 0 | 313.8 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT M61 | 3004 | 10 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 0 | 441 | MANKIND | 2.5 | 2.5 | 0 |
| AMLOKIND 5MG 15 TAB | 3004 | 10 | 15 tab | G5IAU071 | 05/26 | 24.83 | 18.29 | 0 | 182.9 | MANKIND | 2.5 | 2.5 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 25 | VAIL | 21461387 | 02/28 | 230.00 | 142.90 | 0 | 1429 | ABCD | 2.5 | 2.5 | 10+15 |
| ZERODOL SP TAB M139 | 3004 | 2 | 10 tab | FND051054AS | 09/28 | 139.00 | 100.90 | 0 | 201.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 134 FOUR THOUSAND SEVEN HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 4451.7,@ 6% on Rs 118.68,) => Taxable(@ 2.5% on Rs 4451.7,@ 6% on Rs 118.68,) Due Date: 03-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4570.38 0 111.29 111.29 0.04 4793 |
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For AZAD PHARMA |