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 MOJAMMIL HOQUE DL No.A/F 1234 |
CREDITGST |
Invoice No.93329962 Date :26-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME DROPS | 3004 | 1 | 15ML | DPD220890 | 01/27 | 79.70 | 53.10 | 0 | 53.1 | ABCD | 9 | 9 | 0 |
| NEW O2 SYP M83 | 3004 | 2 | 60ML | E20013 | 12/27 | 83.00 | 60.10 | 0 | 120.2 | ABCD | 2.5 | 2.5 | 0 |
| AGLOZYME-C SYP M137 | 3004 | 1 | 200ML | S19105 | 06/25 | 137.00 | 99.99 | 0 | 88.88 | ABCD | 2.5 | 2.5 | 8+1 |
| PAMAGIN-GOLD 15 TAB | 234 | 10 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 156.5 | ABCD | 2.5 | 2.5 | 0 |
| OMPER-D CAP | 234 | 2 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 41.72 | 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 |
| DEXORANGE SYP. M192 | 3004 | 1 | 200ML | C22192 | 10/25 | 192.00 | 140.80 | 0 | 140.8 | ABCD | 2.5 | 2.5 | 0 |
| B-TEX MRP30 | 3004 | 1 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 25 | RVP | 0 | 0 | 0 |
| LULYERA 20GM CREAM | 3004 | 1 | 20GM | LYC2110 | 05/27 | 102.59 | 66.90 | 0 | 66.9 | ABCD | 2.5 | 2.5 | 0 |
| UDILIV 300 15TAB M923 | 3004 | 1 | 15TAB | 43092307 | 12/27 | 923.95 | 675.10 | 0 | 675.1 | ABBOTT | 2.5 | 2.5 | 0 |
| PYRIGESIC 15TAB | 3004 | 3 | 15TAB | 123 | 07/25 | 16.97 | 12.20 | 0 | 36.6 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-500 CAP | 3004 | 2 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 0 | 72.22 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 ONE THOUSAND SIX HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 1494.12,@ 9% on Rs 53.1,@ 6% on Rs 25,) => Taxable(@ 2.5% on Rs 1494.12,@ 9% on Rs 53.1,@ 6% on Rs 25,) Due Date: 10-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1572.22 0 42.13 42.13 -0.48 1656 |
|
For AZAD PHARMA |