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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.90377815 Date :19-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 138.4 | ABCD | 2.5 | 2.5 | 0 |
| NEW O2 SYP M83 | 3004 | 4 | 60ML | E20013 | 12/27 | 83.00 | 60.10 | 0 | 240.4 | ABCD | 2.5 | 2.5 | 0 |
| KIDSOFGYL SYP | 3004 | 4 | 60ML | 123 | 05/27 | 95.00 | 26.85 | 0 | 107.4 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 4 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 210.4 | ABCD | 2.5 | 2.5 | 0 |
| AZEEWAH-100 SYP 30ML | 3004 | 4 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 0 | 113.6 | HAUZ | 2.5 | 2.5 | 0 |
| LEVAZ-OZ 60ML SYP | 3004 | 4 | 60ML | CPL-0086/21 | 12/22 | 85.00 | 26.77 | 0 | 107.08 | HAUZ | 2.5 | 2.5 | 0 |
| MAHAFLOX EYE DROP | 3004 | 1 | 5ML | j9gkv002 | 05/27 | 115.65 | 84.10 | 0 | 84.1 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 36 ONE THOUSAND SEVENTY FOUR => Taxable(@ 2.5% on Rs 1023.28,) => Taxable(@ 2.5% on Rs 1023.28,) Due Date: 04-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1023.28 0 25.58 25.58 -0.44 1074 |
|
For AZAD PHARMA |