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 SAIFUDDIN JOKA DL No.A/F 1234 |
CREDITGST |
Invoice No.54979809 Date :30-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF O CV 100MG SUS | 3004 | 1 | 30ML | CD24147 | 09/26 | 197.00 | 144.10 | 0 | 144.1 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX 30ML SYP | 3004 | 1 | 30ML | DFG124006R | 06/27 | 270.00 | 197.51 | 0 | 197.51 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 100MG | 3004 | 1 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 0 | 46.61 | ABCD | 2.5 | 2.5 | 0 |
| XONE-XP 250MG INJ M98 | 3004 | 6 | VAIL | 23460410 | 01/27 | 98.00 | 64.78 | 0 | 388.68 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 1 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 0 | 29.77 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 EIGHT HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 806.67,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 806.67,@ 6% on Rs 30,) Due Date: 15-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
836.67 0 20.17 20.17 -0.01 877 |
|
For AZAD PHARMA |