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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.95395476 Date :04-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOCOF MINT SYP 100ML | 3004 | 2 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 42.38 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 8 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 5 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 98.55 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 6 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 96 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 3 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 66 | ABCD | 0 | 0 | 0 |
| METROGYL 200 TAB 20TAB | 3004 | 2 | 20TAB | AM221009 | 02/25 | 18.33 | 13.50 | 0 | 27 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION LC 150ML | 3004 | 1 | 150ML | 2313C84801 | 06/26 | 138.05 | 100.70 | 0 | 100.7 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M140 | 3004 | 1 | 100ML | 111240870 | 08/28 | 140.00 | 108.10 | 0 | 108.1 | ABCD | 2.5 | 2.5 | 0 |
| XONE-XP 250MG INJ M98 | 3004 | 2 | VAIL | 23460410 | 01/27 | 98.00 | 64.78 | 0 | 129.56 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 30 SEVEN HUNDRED FIFTY => Taxable(@ 2.5% on Rs 651.49,@ 6% on Rs 66,) => Taxable(@ 2.5% on Rs 651.49,@ 6% on Rs 66,) Due Date: 19-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
717.49 0 16.29 16.29 -0.07 750 |
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For AZAD PHARMA |