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 IMTIYAJ ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.25265960 Date :21-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 9 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 264.42 | ABCD | 2.5 | 2.5 | 10+8 |
| G-FOLVIN RF DROP | 3004 | 1 | 15ML | FS21077A | 11/22 | 77.50 | 52.54 | 0 | 52.54 | SHRINI | 9 | 9 | 0 |
| LIVOGREEN DROP 60ML | 3004 | 2 | 60ML | 22LF-028 | 04/25 | 102.00 | 73.00 | 0 | 146 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 167.5 | ABCD | 9 | 9 | 0 |
| FERONIC-XT TAB | 3004 | 2 | 10 tab | 00 | 04/26 | 140.00 | 23.25 | 0 | 46.5 | SYMONIC | 2.5 | 2.5 | 0 |
| OMNIGEL OINT 20GM | 3004 | 2 | 20GM | V1827 | 07/26 | 114.50 | 55.26 | 0 | 110.52 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND FORT INJ | 3004 | 4 | 2ML | E71001 | 07/26 | 31.94 | 24.50 | 0 | 98 | MAGNET | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 2 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 48.32 | HAUZ | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M139 | 3004 | 1 | 10 tab | FND051054AS | 07/25 | 139.00 | 100.90 | 0 | 100.9 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| DECATROLIN-50 INJ | 234 | 4 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 75.16 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 ONE THOUSAND THREE HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 1040.26,@ 9% on Rs 220.04,) => Taxable(@ 2.5% on Rs 1040.26,@ 9% on Rs 220.04,) Due Date: 06-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1260.3 0 45.81 45.81 0.08 1352 |
|
For AZAD PHARMA |