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.30120619 Date :28-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 3 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 112.35 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 1 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 29.99 | 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 |
| GENTIN VIOLET 10ML | 3004 | 12 | 10ML | ME-7159 | 4/26 | 20.00 | 11.15 | 0 | 133.8 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| OMNACORTIL 20MG TAB | 3004 | 3 | 10TAB | 123 | 05/26 | 26.76 | 19.15 | 0 | 57.45 | ABCD | 2.5 | 2.5 | 0 |
| XONE SB 1 GM | 3004 | 2 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 0 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 |
| ALTHROCIN 500MG TAB | 3004 | 1 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 111.57 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN-250MG TAB | 3004 | 2 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 0 | 114.48 | ABCD | 2.5 | 2.5 | 0 |
| CB 12 AMP | 3004 | 4 | AMP | MMB220542 | 11/26 | 22.50 | 16.99 | 0 | 67.96 | MAPRA L | 2.5 | 2.5 | 0 |
|
No of Items:- 35 NINE HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 741.92,@ 6% on Rs 217.3,) => Taxable(@ 2.5% on Rs 741.92,@ 6% on Rs 217.3,) Due Date: 12-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
959.22 0 18.55 18.55 -0.32 996 |
|
For AZAD PHARMA |