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.95165938 Date :06-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN IV 40MG INJ | 3004 | 2 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 46.9 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 5 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 57.3 | ABCD | 0 | 0 | 0 |
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 59.98 | ABCD | 2.5 | 2.5 | 0 |
| METRON IV | 3004 | 4 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 64.8 | ABCD | 2.5 | 2.5 | 0 |
| OMNIGEL OINT 30GM | 3004 | 2 | 30G | 12138 | 01/24 | 121.00 | 62.27 | 0 | 124.54 | ABCD | 2.5 | 2.5 | 0 |
| M.V.I. INJ 10ML | 3004 | 2 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 44.02 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| VOMIOVER MD TAB | 3004 | 5 | 10 tab | R21B08 | 01/28 | 55.56 | 13.20 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND FORT INJ | 3004 | 2 | 2ML | E71001 | 07/26 | 31.94 | 24.50 | 0 | 49 | MAGNET | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 10 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 110 | ABCD | 2.5 | 2.5 | 0 |
| FCOL SYP | 3004 | 5 | 60ML | RPL-001 | 02/27 | 80.00 | 36.25 | 0 | 181.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 56 ONE THOUSAND TWENTY FOUR => Taxable(@ 2.5% on Rs 920.39,@ 6% on Rs 57.3,) => Taxable(@ 2.5% on Rs 920.39,@ 6% on Rs 57.3,) Due Date: 21-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
977.69 0 23.01 23.01 0.29 1024 |
|
For AZAD PHARMA |