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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.74311727 Date :06-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PREGA NEWS | 3004 | 10 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 392.8 | ABCD | 2.5 | 2.5 | 0 |
| DICLOVIS GEL 30GM | 3004 | 4 | 30GM | GO-2301 | 10/26 | 110.00 | 31.32 | 0 | 125.28 | VISTICA | 2.5 | 2.5 | 0 |
| DOXT SL CAP | 3004 | 1 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 2 | 104.56 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 4 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 90.96 | ABCD | 2.5 | 2.5 | 0 |
| CIN SYRUP 60ML | 3004 | 4 | 60ML | AGL31234 | 11/25 | 39.60 | 19.75 | 0 | 79 | ELDE | 2.5 | 2.5 | 0 |
| CONZOLE-M MOUTH PAINT M105 | 3004 | 2 | 15ML | PR-109 | 05/25 | 105.00 | 80.25 | 2 | 160.5 | ABCD | 2.5 | 2.5 | 0 |
| LIVERIL SUSP | 3004 | 2 | 200ML | 358P206F (M) | 04/25 | 389.00 | 272.70 | 2 | 545.4 | ABCD | 9 | 9 | 0 |
| OMEZ-20MG CAP | 3004 | 4 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 2 | 190.4 | ABCD | 2.5 | 2.5 | 0 |
| SUMO GEL 30GM | 3004 | 3 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 0 | 104.64 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL 650MG TAB | 3004 | 6 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 2 | 145.02 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 41 TWO THOUSAND ONE HUNDRED TWENTY => Taxable(@ 2.5% on Rs 1418.6,@ 9% on Rs 534.49,) => Taxable(@ 2.5% on Rs 1418.6,@ 9% on Rs 534.49,) Due Date: 21-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1976.01 22.92 83.57 83.57 -0.23 2120 |
|
For AZAD PHARMA |