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.14253497 Date :26-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE XP I 1.125GM M238 | 3004 | 5 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 437.65 | ABCD | 2.5 | 2.5 | 10+9 |
| PAN D M254 | 3004 | 1 | 15CAP | 25440563 | 01/27 | 254.00 | 186.10 | 0 | 186.1 | ALKEM | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 1 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 0 | 56.1 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 0 | 97.91 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 3 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 17.76 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
| PARAXIN 500MG CAP | 3004 | 1 | 10CA | 123 | 06/27 | 260.48 | 190.99 | 0 | 190.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 ONE THOUSAND THREE HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 1081.71,@ 6% on Rs 195,) => Taxable(@ 2.5% on Rs 1081.71,@ 6% on Rs 195,) Due Date: 10-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1276.71 0 27.04 27.04 0.21 1331 |
|
For AZAD PHARMA |