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.90659400 Date :22-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTADINE O 20G | 3004 | 3 | 20G | 123 | 01/26 | 56.00 | 29.90 | 0 | 89.7 | INTAS | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| PACIMOL MF 250 SYP 60ML | 3004 | 3 | 60ML | INC012026R | 09/28 | 77.39 | 66.59 | 0 | 199.77 | ABCD | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS SYP 60M M47 | 3004 | 3 | 60ML | 4SE0390 | 12/27 | 47.71 | 34.80 | 0 | 104.4 | ABCD | 2.5 | 2.5 | 0 |
| SOMU SYP | 3004 | 4 | 60ML | 123 | 07/26 | 85.00 | 23.62 | 0 | 94.48 | ABCD | 2.5 | 2.5 | 0 |
| AB-LIV-300 TAB | 3004 | 1 | 10 tab | MT230861 | 07/28 | 330.00 | 107.15 | 0 | 107.15 | HAUZ | 2.5 | 2.5 | 0 |
| SWICH CV 100MG SYP | 3004 | 1 | 30ML | 22180193 | 01/26 | 240.00 | 171.88 | 0 | 171.88 | ABCD | 2.5 | 2.5 | 0 |
| JADU MALAM M30 | 3004 | 3 | 15GM | 123 | 09/25 | 30.00 | 26.00 | 0 | 78 | ABCD | 0 | 0 | 0 |
| KENACORT 40MG VAIL M212 | 3004 | 1 | 1ML | NPGO296 | 07/28 | 212.06 | 151.20 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| CANDIFORCE-200 10CAP | 3004 | 1 | 10CAP | C11AU034 | 11/22 | 247.70 | 176.99 | 0 | 176.99 | ABCD | 2.5 | 2.5 | 0 |
| KETO 50GM SOAP | 3004 | 1 | 50G | HKS 1923 | 09/25 | 137.00 | 98.70 | 0 | 98.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 41 ONE THOUSAND THREE HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 1194.27,@ 6% on Rs 118,) => Taxable(@ 2.5% on Rs 1194.27,@ 6% on Rs 118,) Due Date: 06-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1312.27 0 29.86 29.86 0.01 1372 |
|
For AZAD PHARMA |