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.28897156 Date :31-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 238 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP65 | 3004 | 4 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 200.8 | ALKEM | 2.5 | 2.5 | 0 |
| PACIMOL MF 125MG 60ML SYP | 3004 | 4 | 60ML | ISR011007R | 02/27 | 54.75 | 39.70 | 0 | 158.8 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 18 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 281.7 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 10 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 142.5 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 12 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 123 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-MD 4MG TAB | 3004 | 2 | 10T | 123 | 05/24 | 58.27 | 42.62 | 0 | 85.24 | ABCD | 2.5 | 2.5 | 0 |
| PAN 40MG TAB M187 | 3004 | 2 | 15TAB | 22441240 | 07/27 | 187.00 | 137.85 | 0 | 275.7 | ABCD | 2.5 | 2.5 | 0 |
| MONTICOPE SUSP 30ML | 3004 | 2 | 30ML | MTN21030 | 10.27 | 46.77 | 35.98 | 0 | 71.96 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA-L 30ML SYP | 3004 | 2 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 0 | 78.2 | ARISTO | 2.5 | 2.5 | 0 |
|
No of Items:- 61 ONE THOUSAND SEVEN HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 1655.9,) => Taxable(@ 2.5% on Rs 1655.9,) Due Date: 15-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1655.9 0 41.4 41.4 0.3 1739 |
|
For AZAD PHARMA |