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.72659228 Date :30-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 2 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
| LIVO 100ML | 3004 | 4 | 100ML | LIS23018ED | 05/25 | 77.00 | 26.85 | 0 | 107.4 | ALKEM | 2.5 | 2.5 | 0 |
| LARIAGO SYP | 3004 | 2 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 2 | 65.98 | ABCD | 2.5 | 2.5 | 0 |
| NORFAGYL PLUS SYP89 | 3004 | 2 | 60ML | CLN-22012 | 02/27 | 89.90 | 66.10 | 2 | 132.2 | ABCD | 2.5 | 2.5 | 0 |
| STON 1B6 200ML | 3004 | 1 | 200ML | L1163034 | 07/26 | 264.81 | 193.10 | 2 | 193.1 | CIPLA | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 3 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 2 | 142.8 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 4 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 64 | ABCD | 2.5 | 2.5 | 0 |
| ALTOZYME TAB | 3004 | 4 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 43.8 | ABCD | 9 | 9 | 0 |
|
No of Items:- 40 EIGHT HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 780.65,@ 9% on Rs 43.8,) => Taxable(@ 2.5% on Rs 780.65,@ 9% on Rs 43.8,) Due Date: 15-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
836.88 12.43 23.46 23.46 -0.37 871 |
|
For AZAD PHARMA |