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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.52335223 Date :02-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVO 200ML SYP | 3004 | 2 | 200ML | LIS23019ED | 05/26 | 115.00 | 35.80 | 0 | 71.6 | ALKEM | 2.5 | 2.5 | 0 |
| LIVO 100ML | 3004 | 2 | 100ML | LIS23018ED | 05/25 | 77.00 | 26.85 | 0 | 53.7 | ALKEM | 2.5 | 2.5 | 0 |
| SORBILINE SYP 100ML | 3004 | 1 | 100ML | S21043 | 01/28 | 122.50 | 89.35 | 0 | 89.35 | ABCD | 2.5 | 2.5 | 0 |
| SORBILINE SYP 200ML M185 | 3004 | 1 | 200ML | S0824053 | 07/27 | 185.15 | 133.30 | 0 | 133.3 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 200ML M230 | 3004 | 1 | 200M | 252200071 | 10/27 | 230.00 | 160.10 | 0 | 160.1 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M140 | 3004 | 1 | 100ML | 111240870 | 08/28 | 140.00 | 108.10 | 0 | 108.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 SIX HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 616.15,) => Taxable(@ 2.5% on Rs 616.15,) Due Date: 17-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
616.15 0 15.4 15.4 0.05 647 |
|
For AZAD PHARMA |