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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.56032311 Date :04-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 4 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 119.96 | ABCD | 2.5 | 2.5 | 0 |
| D.N.S INJ | 3004 | 5 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 171.9 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 50MG DRY SYP | 3004 | 3 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 274.98 | ABCD | 2.5 | 2.5 | 11+1 |
| MONOCEF O CV 50MG SYP | 3004 | 3 | 30ML | MN210623 | 06/26 | 135.00 | 96.50 | 0 | 289.5 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB 1BOX | 3004 | 1 | 100TAB | 123 | 08/26 | 950.00 | 178.62 | 0 | 178.62 | HAUZ | 2.5 | 2.5 | 0 |
| PUNCH-DSR 1BOX | 3004 | 2 | 100 tab | PZ19BU03 | 08/26 | 1250.00 | 180.00 | 0 | 360 | HAUZ | 2.5 | 2.5 | 0 |
| PAN D M254 | 3004 | 3 | 15CAP | 25440563 | 01/27 | 254.00 | 186.10 | 0 | 558.3 | ALKEM | 2.5 | 2.5 | 0 |
| MACBERY SYP | 3004 | 4 | 100ML | 123 | 10/27 | 124.46 | 94.07 | 0 | 376.28 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF-S 1.5 GM INJ | 3004 | 50 | VAIL | I210190 | 08/26 | 207.72 | 149.10 | 0 | 3106 | ABCD | 2.5 | 2.5 | 10+14 |
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No of Items:- 75 FIVE THOUSAND SEVEN HUNDRED SEVEN => Taxable(@ 2.5% on Rs 5435.54,) => Taxable(@ 2.5% on Rs 5435.54,) Due Date: 19-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5435.54 0 135.89 135.89 -0.32 5707 |
|
For AZAD PHARMA |