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 ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.86050722 Date :23-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AB-LIV-300 TAB | 3004 | 3 | 10 tab | MT230861 | 07/28 | 330.00 | 107.15 | 0 | 321.45 | HAUZ | 2.5 | 2.5 | 0 |
| XONE SB 1 GM | 3004 | 1 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 0 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 |
| LIV 52 DS SYP 200ML | 3004 | 1 | 200ML | 111241257 | 02/29 | 351.00 | 232.98 | 0 | 232.98 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-D CAP | 234 | 2 | 15CA | 123 | 2/22 | 120.00 | 19.64 | 0 | 39.28 | ABCD | 2.5 | 2.5 | 0 |
| FYNAL OZ TAB | 3004 | 1 | 6TA | K4AFV001 | 12/26 | 91.83 | 66.99 | 0 | 57.42 | ABCD | 2.5 | 2.5 | 6+1 |
| ENTERO QUINOL TAB 61 | 3004 | 3 | 20TAB | 123 | 11/27 | 61.00 | 44.05 | 0 | 132.15 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX TZ TAB MRP 134 | 3004 | 1 | 10 tab | STC22102 | 08/28 | 134.10 | 97.10 | 0 | 83.23 | CIPLA | 2.5 | 2.5 | 6+1 |
| BATTERY | 3004 | 1 | 1PIC | 123 | 01/23 | 0.00 | 35.00 | 0 | 35 | ABCD | 0 | 0 | 0 |
| SUGER KIT 1PIC | 3004 | 9 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 135 | ABCD | 0 | 0 | 0 |
|
No of Items:- 22 ONE THOUSAND ONE HUNDRED FORTY => Taxable(@ 2.5% on Rs 923.67,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 923.67,@ 6% on Rs 170,) Due Date: 07-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1093.67 0 23.09 23.09 0.15 1140 |
|
For AZAD PHARMA |