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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.20653658 Date :02-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OXALGIN MP BOL | 3004 | 3 | 4TAB | OE24019 | 06/27 | 44.00 | 32.10 | 0 | 82.53 | ABCD | 2.5 | 2.5 | 6+1 |
| LIVOTAS LIQUID 200ML | 3004 | 2 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 127.2 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| GENTALAB 30ML INJ | 3004 | 1 | 30ML | MGNI-019 | 02/04 | 42.00 | 31.75 | 0 | 31.75 | LABORATE | 2.5 | 2.5 | 0 |
| ESGIPYRIN TAB M146 | 3004 | 3 | 15TAB | EGA22023 | 05/27 | 146.14 | 105.50 | 0 | 316.5 | ABCD | 2.5 | 2.5 | 0 |
| BACTUM FORTE 4BOLUS | 3004 | 2 | 4 BOL | BTM-011 | 07/25 | 170.00 | 134.50 | 0 | 246.58 | ABCD | 2.5 | 2.5 | 11+1 |
| aplecape nayna mycetin | 3004 | 2 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 136 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR | 3004 | 1 | 100PC | 123 | 04/28 | 250.00 | 179.00 | 0 | 179 | ABCD | 2.5 | 2.5 | 0 |
| KT5DERM OINT | 3004 | 6 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 116.7 | 15GM | 2.5 | 2.5 | 0 |
|
No of Items:- 21 ONE THOUSAND THREE HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 1134.12,@ 6% on Rs 127.2,) => Taxable(@ 2.5% on Rs 1134.12,@ 6% on Rs 127.2,) Due Date: 17-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1261.32 0 28.35 28.35 -0.02 1318 |
|
For AZAD PHARMA |