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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.52135093 Date :25-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
| ACILOC AMP 2ML | 3004 | 5 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 27 | 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 |
| PAMAGIN-GOLD 15 TAB | 234 | 6 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 93.9 | ABCD | 2.5 | 2.5 | 0 |
| MEFWAL PLUS 10TAB | 3004 | 5 | 10TAB | TWP-241401 | 01/26 | 29.04 | 12.60 | 0 | 63 | WALLAC | 2.5 | 2.5 | 0 |
|
No of Items:- 24 FOUR HUNDRED FOUR => Taxable(@ 2.5% on Rs 362.8,@ 6% on Rs 22.92,) => Taxable(@ 2.5% on Rs 362.8,@ 6% on Rs 22.92,) Due Date: 09-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
385.72 0 9.07 9.07 0.14 404 |
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For AZAD PHARMA |