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.33794439 Date :20-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XTUM INJ 375 MG | 3004 | 10 | VAIL | R24214106 | 10/28 | 77.85 | 39.91 | 0 | 399.1 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 5 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 |
| TRAXOL-S INJ 375 | 3004 | 25 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 1297.5 | ABCD | 2.5 | 2.5 | 0 |
| XONE SB 1 GM | 3004 | 5 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 0 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 |
| B-TEX MRP30 | 3004 | 5 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 125 | RVP | 0 | 0 | 0 |
|
No of Items:- 50 TWO THOUSAND FIVE HUNDRED SEVEN => Taxable(@ 2.5% on Rs 2268.2,@ 6% on Rs 125,) => Taxable(@ 2.5% on Rs 2268.2,@ 6% on Rs 125,) Due Date: 05-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2393.2 0 56.71 56.71 0.38 2507 |
|
For AZAD PHARMA |