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.42594647 Date :28-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMBIFLAM SYP | 3004 | 6 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 228.9 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN SYP MRP 71 | 3004 | 6 | 60ML | 2408000707 | 06/26 | 71.20 | 54.84 | 0 | 329.04 | ALEMBIC | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M140 | 3004 | 2 | 100ML | 111240870 | 08/28 | 140.00 | 108.10 | 0 | 216.2 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ SYP | 3004 | 2 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 0 | 62.6 | ABCD | 2.5 | 2.5 | 0 |
| ESGIPYRIN TAB M146 | 3004 | 3 | 15TAB | EGA22023 | 05/27 | 146.14 | 105.50 | 0 | 316.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 ONE THOUSAND TWO HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 1153.24,) => Taxable(@ 2.5% on Rs 1153.24,) Due Date: 12-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1153.24 0 28.83 28.83 0.1 1211 |
|
For AZAD PHARMA |