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.44743644 Date :09-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A TO Z NS SYP 200ML M231 | 2106 | 2 | 200M | 21302GM | 09/26 | 231.00 | 160.10 | 0 | 320.2 | ABCD | 9 | 9 | 0 |
| A TO Z NS SYP 100ML M126 | 2106 | 4 | 100M | AZS2200GH | 02/25 | 126.00 | 88.10 | 0 | 323.04 | ABCD | 9 | 9 | 11+1 |
| aplecape nayna mycetin | 3004 | 2 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 136 | ABCD | 2.5 | 2.5 | 0 |
| P-100 DROP | 3004 | 4 | 15ML | PMD22037 | 10/27 | 28.19 | 22.55 | 0 | 90.2 | ABCD | 2.5 | 2.5 | 0 |
| XONE-XP 250MG INJ M98 | 3004 | 25 | VAIL | 23460410 | 01/27 | 98.00 | 64.78 | 0 | 1619.5 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 1GM INJ | 3004 | 10 | 1GM | BPF211653 | 06/26 | 249.00 | 182.50 | 0 | 1825 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 TAB M215 | 3004 | 1 | 100TA | 106231230 | 08/28 | 215.00 | 130.00 | 0 | 130 | ABCD | 2.5 | 2.5 | 0 |
| BANDY SYP 10ML | 3004 | 10 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 0 | 154.8 | ABCD | 2.5 | 2.5 | 0 |
| ZENTEL SUSP | 3004 | 10 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 0 | 169.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 68 FIVE THOUSAND NINETY ONE => Taxable(@ 2.5% on Rs 4125.3,@ 9% on Rs 643.24,) => Taxable(@ 2.5% on Rs 4125.3,@ 9% on Rs 643.24,) Due Date: 24-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4768.54 0 161.02 161.02 0.42 5091 |
|
For AZAD PHARMA |