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 BHARAT KUMAR DAS DL No.A/F 1234 |
CREDITGST |
Invoice No.20653043 Date :29-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VOMIOVER 30ML SYP | 3004 | 2 | 30ML | LIUAD006 | 03/24 | 39.85 | 21.70 | 0 | 43.4 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 4 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 120.4 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY LS 100ML SYP | 3004 | 1 | 100ML | 123MLSL21002 | 11/27 | 122.48 | 87.50 | 0 | 87.5 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA L 100ML SYP | 3004 | 1 | 100ML | S-4099 | 03/25 | 60.00 | 23.01 | 0 | 23.01 | HAUZ | 9 | 9 | 0 |
| TORDEX 100ML SYP | 3004 | 1 | 100ML | B19321014 | 05/23 | 105.00 | 33.25 | 0 | 33.25 | TORQUE | 2.5 | 2.5 | 0 |
| EVIMECTIN-A TAB | 3004 | 2 | 1 | 4060008 | 02/23 | 24.00 | 8.50 | 0 | 17 | ABCD | 2.5 | 2.5 | 0 |
| DEXORANGE SYP. M211 | 3004 | 1 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 0 | 151.37 | ABCD | 2.5 | 2.5 | 0 |
| HEMFER SYP M214 | 3004 | 1 | 225M | 123 | 07/26 | 214.00 | 152.99 | 0 | 152.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 SIX HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 605.91,@ 9% on Rs 23.01,) => Taxable(@ 2.5% on Rs 605.91,@ 9% on Rs 23.01,) Due Date: 14-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
628.92 0 17.22 17.22 -0.36 663 |
|
For AZAD PHARMA |