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.77011001 Date :24-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 5 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 149.95 | ABCD | 2.5 | 2.5 | 0 |
| DOXT SL CAP | 3004 | 1 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 2 | 104.56 | ABCD | 2.5 | 2.5 | 0 |
| O2-M SYP | 3004 | 1 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 2 | 59.29 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 1 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 33.5 | ABCD | 9 | 9 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| CYPON SYP | 3004 | 1 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 2 | 98.3 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND FORT INJ | 3004 | 4 | 2ML | E71001 | 07/26 | 31.94 | 24.50 | 2 | 98 | MAGNET | 2.5 | 2.5 | 0 |
| AZEEWAH-500 TAB | 3004 | 4 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 6 | 225.52 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 19 EIGHT HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 714.89,@ 9% on Rs 33.5,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 714.89,@ 9% on Rs 33.5,@ 6% on Rs 80,) Due Date: 09-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
849.12 20.73 20.89 20.89 -0.17 870 |
|
For AZAD PHARMA |