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 IMTIYAJ ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.713948 Date :18-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOCT-CLINIC PLUS SPIRIT 100M | 234 | 1 | 100M | 123 | 4/22 | 48.00 | 20.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| HYDROGEN PEROXIDE SOLUTION | 3004 | 1 | 100ML | 123 | 02/25 | 25.00 | 18.00 | 0 | 18 | ABCD | 0 | 0 | 0 |
| PRACTIN 10TAB M47 | 3004 | 2 | 1TAB | D2500083 | 02/28 | 47.00 | 35.15 | 0 | 70.3 | ABCD | 2.5 | 2.5 | 0 |
| ITROMAC- 200 MG CAP | 3004 | 1 | 10 cap | IT-2116/A | 01/26 | 289.00 | 75.00 | 0 | 75 | TORQUE | 2.5 | 2.5 | 0 |
| LC-5 TAB | 3004 | 2 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 21.12 | HAUZ | 2.5 | 2.5 | 0 |
| ALKEMNIM TAB | 3004 | 7 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 106.4 | ALKEM | 2.5 | 2.5 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 0 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 THREE HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 272.82,@ 6% on Rs 38,) => Taxable(@ 2.5% on Rs 272.82,@ 6% on Rs 38,) Due Date: 02-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
310.82 0 6.82 6.82 -0.46 324 |
|
For AZAD PHARMA |