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.13186840 Date :04-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIZOFORCE DRY SYP | 3004 | 1 | 30ML | J7HPX022 | 10/27 | 135.93 | 106.10 | 0 | 106.1 | MANKIND | 2.5 | 2.5 | 0 |
| MONTAZ 250MG INJ | 3004 | 3 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 0 | 114.69 | ABCD | 2.5 | 2.5 | 10+8 |
| PAMAGIN-GOLD 15 TAB | 234 | 4 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 62.6 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 6 | ABCD | 0 | 0 | 0 |
| SUPERCIN OINTMENT 5GM | 3004 | 1 | 5GM | AVK0123 | 08/26 | 113.62 | 37.59 | 0 | 37.59 | ABBOT | 2.5 | 2.5 | 0 |
|
No of Items:- 22 THREE HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 320.98,@ 6% on Rs 16,) => Taxable(@ 2.5% on Rs 320.98,@ 6% on Rs 16,) Due Date: 19-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
336.98 0 8.02 8.02 -0.02 353 |
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For AZAD PHARMA |