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 RABIUL ISLAM DL No.1234 |
CREDITGST |
Invoice No.75278788 Date :29-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUMO GEL 30GM | 3004 | 2 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 0 | 69.76 | ABCD | 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 |
| OMEY-20MG CAP | 3004 | 3 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 65.76 | INTAS | 2.5 | 2.5 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 6 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 0 | 54.6 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 2 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 44 | ABCD | 0 | 0 | 0 |
| PREGA KHABAR | 3004 | 5 | 1KIT | HCGSLC19A | 04/26 | 70.00 | 8.95 | 0 | 44.75 | HAUZ | 2.5 | 2.5 | 0 |
| SPASMO PROXYVON FORT INJ | 3004 | 3 | AMP | WZE21012(S) | 05/26 | 28.80 | 20.70 | 0 | 62.1 | WOCKHARDT | 2.5 | 2.5 | 0 |
| HANSA AY LION PLASTER 1PIC | 3004 | 10 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 138.5 | ABCD | 0 | 0 | 0 |
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No of Items:- 33 SIX HUNDRED TEN => Taxable(@ 2.5% on Rs 407.49,@ 6% on Rs 182.5,) => Taxable(@ 2.5% on Rs 407.49,@ 6% on Rs 182.5,) Due Date: 14-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
589.99 0 10.19 10.19 -0.37 610 |
|
For AZAD PHARMA |