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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.18968305 Date :31-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| INTAPEPTINE 60ML SYP | 3004 | 5 | 60ML | L3E008 | 10/24 | 96.00 | 20.95 | 0 | 104.75 | INTAS | 2.5 | 2.5 | 0 |
| FESTIVE-DEE | 3004 | 4 | 10ML | 123 | 12/24 | 43.50 | 15.30 | 0 | 61.2 | ABCD | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 4 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 44 | ABCD | 2.5 | 2.5 | 0 |
| CB 12 AMP | 3004 | 5 | AMP | MMB220542 | 11/26 | 22.50 | 16.99 | 0 | 84.95 | MAPRA L | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 26.5 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 12 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 42 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 42 FIVE HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 432.6,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 432.6,@ 6% on Rs 80,) Due Date: 15-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
512.6 0 10.82 10.82 -0.24 534 |
|
For AZAD PHARMA |