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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.54779545 Date :11-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
| NODIMOX PLUS 500MG CAP | 3004 | 3 | 10CA | 22283182 | 02/27 | 67.00 | 48.85 | 0 | 146.55 | ABCD | 2.5 | 2.5 | 0 |
| OFLOTAS-OZ TAB | 3004 | 5 | 10 tab | STI24120 | 02/26 | 141.00 | 32.35 | 0 | 161.75 | INTAS | 2.5 | 2.5 | 0 |
| BACTRIM DS TAB | 3004 | 6 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 0 | 111 | ABCD | 2.5 | 2.5 | 0 |
| MULTIGING DROP | 3004 | 1 | 30ML | BF-2301 | 01/24 | 59.00 | 17.88 | 0 | 17.88 | HAUZ | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 10 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 59.2 | ABCD | 2.5 | 2.5 | 0 |
| DICLONY SP 10TAB | 3004 | 5 | 10TAB | ML T 3025 | 09/25 | 100.00 | 21.50 | 0 | 107.5 | SYMONIC | 9 | 9 | 0 |
| DOLZY-SP TAB 1BOX | 3004 | 1 | 100TAB | 123 | 08/26 | 950.00 | 178.62 | 0 | 178.62 | HAUZ | 2.5 | 2.5 | 0 |
| MAHACAL CCZ CAP | 3004 | 2 | 15CAP | LXVAA003 | 04/26 | 250.00 | 31.20 | 0 | 62.4 | PRIM M | 2.5 | 2.5 | 0 |
|
No of Items:- 53 NINE HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 825,@ 9% on Rs 107.5,) => Taxable(@ 2.5% on Rs 825,@ 9% on Rs 107.5,) Due Date: 26-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
932.5 0 30.3 30.3 -0.1 993 |
|
For AZAD PHARMA |