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.74590158 Date :11-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIV 52 SYP 200ML M230 | 3004 | 1 | 200M | 252200071 | 10/27 | 230.00 | 160.10 | 0 | 160.1 | ABCD | 2.5 | 2.5 | 0 |
| ESPRORT SG CAP | 3004 | 2 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 0 | 37.3 | ABCD | 9 | 9 | 0 |
| COMBIFLAM SYP | 3004 | 4 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 152.6 | 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 |
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 0 | 117.28 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB 208 | 3004 | 3 | 10 tab | 22441494 | 10/26 | 208.50 | 152.99 | 0 | 458.97 | ALKEM | 2.5 | 2.5 | 0 |
|
No of Items:- 21 ONE THOUSAND ONE HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 1031.45,@ 9% on Rs 37.3,) => Taxable(@ 2.5% on Rs 1031.45,@ 9% on Rs 37.3,) Due Date: 26-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1068.75 0 29.14 29.14 -0.03 1127 |
|
For AZAD PHARMA |