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.99302866 Date :29-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTAZ 1GM INJ | 3004 | 5 | 1GM | BPF211653 | 06/26 | 249.00 | 182.50 | 0 | 912.5 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX 500MG TAB | 3004 | 6 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 0 | 212.1 | ABCD | 2.5 | 2.5 | 0 |
| MEFTAL-SPAS TAB M55 | 3004 | 6 | 10 tab | YMS2463 | 03.28 | 55.00 | 39.28 | 0 | 235.68 | ABCD | 2.5 | 2.5 | 0 |
| PAN D M254 | 3004 | 3 | 15CAP | 25440563 | 01/27 | 254.00 | 186.10 | 0 | 558.3 | ALKEM | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 20 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 438.4 | INTAS | 2.5 | 2.5 | 0 |
| AVIL 50MG TAB | 3004 | 1 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 0 | 11.1 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 1 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 9.84 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M47 | 3004 | 4 | 30T | 1228c83902 | 04/27 | 47.53 | 35.50 | 0 | 142 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB M134 | 3004 | 3 | 5TAB | 2408000209 | 03/24 | 134.28 | 98.10 | 0 | 294.3 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP 70 | 3004 | 4 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 0 | 213.4 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA-L 30ML SYP | 3004 | 2 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 0 | 78.2 | ARISTO | 2.5 | 2.5 | 0 |
| CLENORA GEL M118 | 3004 | 4 | 15ML | ECL012006 | 02/27 | 118.00 | 85.10 | 0 | 340.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 59 THREE THOUSAND SIX HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 3446.22,) => Taxable(@ 2.5% on Rs 3446.22,) Due Date: 13-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3446.22 0 86.16 86.16 0.46 3619 |
|
For AZAD PHARMA |