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 MERAJUL HAQUE DL No.3434 |
CREDITGST |
Invoice No.83295937 Date :28-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 30 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 131.4 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB 1BOX | 3004 | 2 | 100TAB | 123 | 08/26 | 950.00 | 178.62 | 0 | 357.24 | HAUZ | 2.5 | 2.5 | 0 |
| BORO GLYCERRIN 10GL | 3004 | 5 | 10GL | ME-7089 | 03/26 | 24.00 | 12.85 | 0 | 64.25 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M139 | 3004 | 2 | 10 tab | FND051054AS | 07/25 | 139.00 | 100.90 | 0 | 201.8 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN RET 300M | 3004 | 1 | 30TAB | I400901 | 07/28 | 68.72 | 45.80 | 0 | 45.8 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 2 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 27.98 | ABCD | 2.5 | 2.5 | 0 |
| ANISTAMIN INJ | 3004 | 1 | 100 M | AVI24037 | 05/26 | 60.00 | 44.43 | 0 | 44.43 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 500 | ABCD | 0 | 0 | 0 |
|
No of Items:- 48 ONE THOUSAND FOUR HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 872.9,@ 6% on Rs 500,) => Taxable(@ 2.5% on Rs 872.9,@ 6% on Rs 500,) Due Date: 12-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1372.9 0 21.82 21.82 0.46 1417 |
|
For AZAD PHARMA |