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.882890 Date :06-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAG-PR SUSP | 3004 | 5 | 60ML | PL-220705 | 03/27 | 73.00 | 47.86 | 0 | 239.3 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 5 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 150.5 | ALKEM | 2.5 | 2.5 | 10+8 |
| MONOCEF-500MG INJ | 3004 | 5 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 0 | 201 | ABCD | 2.5 | 2.5 | 0 |
| GENTIN VIOLET 10ML | 3004 | 5 | 10ML | ME-7159 | 4/26 | 20.00 | 11.15 | 0 | 55.75 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 1 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 45.44 | ABCD | 2.5 | 2.5 | 0 |
| MEFWAL PLUS 10TAB | 3004 | 3 | 10TAB | TWP-241401 | 01/26 | 29.04 | 12.60 | 0 | 37.8 | WALLAC | 2.5 | 2.5 | 0 |
| ANAFORTAN TAB M100 | 3004 | 1 | 15TAB | KRH0060 | 06/26 | 100.22 | 73.50 | 0 | 73.5 | ABBOTT | 2.5 | 2.5 | 0 |
| SUGER KIT 1PIC | 3004 | 7 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 105 | ABCD | 0 | 0 | 0 |
| GUD NEWZ PREG KIT | 3004 | 5 | 1PIC | HCGGN2100 | 10/23 | 76.00 | 9.00 | 0 | 45 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 37 NINE HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 848.29,@ 6% on Rs 105,) => Taxable(@ 2.5% on Rs 848.29,@ 6% on Rs 105,) Due Date: 21-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
953.29 0 21.21 21.21 0.29 996 |
|
For AZAD PHARMA |