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 SADDAM HUSSAIN (K) DL No.3434 |
CREDITGST |
Invoice No.46879402 Date :11-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONECEFF 1G | 3004 | 5 | VAIL | 123 | 11/26 | 67.85 | 23.22 | 0 | 116.1 | ABCD | 2.5 | 2.5 | 0 |
| MELONEX 100ML INJ | 3004 | 1 | VAIL | L4721052 | 10/26 | 125.00 | 90.50 | 0 | 90.5 | ABCD | 2.5 | 2.5 | 0 |
| MELONEX PLUS INJ 100ML | 3004 | 1 | 100ML | DV286 | 11/26 | 180.00 | 127.90 | 0 | 127.9 | ABCD | 2.5 | 2.5 | 0 |
| OFLOKIND OZ BOL | 3004 | 1 | 2BOL | C6ADU051 | 05/23 | 85.00 | 60.80 | 0 | 60.8 | ABCD | 2.5 | 2.5 | 0 |
| ZEET SYP MP133 | 3004 | 1 | 100ML | 2208001727 | 12/25 | 133.50 | 95.40 | 0 | 95.4 | ABCD | 2.5 | 2.5 | 0 |
| O.R.S 21.8GM | 3004 | 5 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 0 | 38 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| OFLOTAS-OZ TAB | 3004 | 2 | 10 tab | STI24120 | 02/26 | 141.00 | 32.35 | 0 | 64.7 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 21 SIX HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 593.4,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 593.4,@ 6% on Rs 20,) Due Date: 26-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
613.4 0 14.84 14.84 -0.08 643 |
|
For AZAD PHARMA |