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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.95438234 Date :09-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XTUM INJ T 1G | 3004 | 10 | 1 VAI | 123 | 12/28 | 256.60 | 55.41 | 0 | 554.1 | ABCD | 2.5 | 2.5 | 0 |
| LINOLIX 600 10TAB | 3004 | 2 | 10 tab | CBT-0522/24 | 06/26 | 410.00 | 98.40 | 6 | 196.8 | HAUZ | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 5 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 6 | 134.25 | HAUZ | 2.5 | 2.5 | 0 |
| POVIDONE LUTION 5% (G) | 3004 | 1 | 100ML | 123 | 06/27 | 39.72 | 28.00 | 0 | 28 | ABCD | 0 | 0 | 0 |
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 187.25 | ABCD | 2.5 | 2.5 | 0 |
| BANDAGE ROLL-4 INCH | 3004 | 3 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 24 | ABCD | 0 | 0 | 0 |
| METRON IV | 3004 | 4 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 64.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 ONE THOUSAND TWO HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 1117.34,@ 6% on Rs 52,) => Taxable(@ 2.5% on Rs 1117.34,@ 6% on Rs 52,) Due Date: 24-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1189.2 19.86 27.93 27.93 -0.2 1225 |
|
For AZAD PHARMA |