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 AMIR SOHEL DL No.A/F 1234 |
CREDITGST |
Invoice No.94719054 Date :04-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 71 | 3004 | 23 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 692.3 | ALKEM | 2.5 | 2.5 | 10+8 |
| MONOCEF-1GM INJ MRP 71 | 3004 | 15 | 1VAIL | BPG212096 | 10/27 | 71.08 | 54.18 | 0 | 406.35 | ABCD | 2.5 | 2.5 | 1+1 |
| ZENOVIT CAP (NEW PACK) | 234 | 4 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 59.96 | ABCD | 9 | 9 | 0 |
| MOOV OINT 5GM MRP 18 | 3004 | 12 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 0 | 168 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 15 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
|
No of Items:- 69 ONE THOUSAND FOUR HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 1098.65,@ 9% on Rs 59.96,@ 6% on Rs 198,) => Taxable(@ 2.5% on Rs 1098.65,@ 9% on Rs 59.96,@ 6% on Rs 198,) Due Date: 19-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1356.61 0 32.86 32.86 -0.33 1422 |
|
For AZAD PHARMA |