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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.27448487 Date :14-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| LINOLIX 600 10TAB | 3004 | 3 | 10 tab | CBT-0522/24 | 06/26 | 410.00 | 98.40 | 0 | 295.2 | HAUZ | 2.5 | 2.5 | 0 |
| CYSTONE 200ML SYP | 3004 | 1 | 200ML | 202101762 | 01/28 | 265.00 | 193.10 | 2 | 193.1 | ABCD | 2.5 | 2.5 | 0 |
| VITCHEW CZ | 3004 | 1 | 15TAB | 123 | 06/25 | 98.50 | 31.35 | 0 | 31.35 | INTAS | 2.5 | 2.5 | 0 |
| TRAXOL 500MG INJ | 3004 | 1 | VAIL | 123 | 12/22 | 50.32 | 24.50 | 2 | 24.5 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 2 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 250MG INJ | 3004 | 10 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 2 | 382.3 | ABCD | 2.5 | 2.5 | 10+8 |
| DIGITAL THERMOMETER | 3004 | 1 | 1PIC | 123 | 10/25 | 299.00 | 160.77 | 0 | 160.77 | ABCD | 9 | 9 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 2 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 ONE THOUSAND THREE HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 1013.1,@ 9% on Rs 160.77,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1013.1,@ 9% on Rs 160.77,@ 6% on Rs 80,) Due Date: 29-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1267.88 14.01 39.8 39.8 -0.47 1333 |
|
For AZAD PHARMA |