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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.85639757 Date :11-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 6 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 165.72 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 2 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 0 | 43.72 | ABCD | 2.5 | 2.5 | 21+3 |
| LARIAGO TAB | 3004 | 5 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 56.9 | ABCD | 2.5 | 2.5 | 0 |
| DESIREE CONDOMS | 3004 | 4 | 3CON | 123 | 02/27 | 30.00 | 12.24 | 0 | 48.96 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 2 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 41.8 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 2 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 60.2 | ALKEM | 2.5 | 2.5 | 10+8 |
| KAMIKON 500 CAP | 3004 | 2 | 10 CAP | 123 | 05/25 | 125.00 | 44.70 | 0 | 89.4 | ABCD | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 3 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 40.26 | ABCD | 9 | 9 | 0 |
| STEMETIL 1ML INJ | 3004 | 2 | 1ML | AHH0048 | 08/28 | 28.10 | 20.50 | 0 | 41 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 SIX HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 591.54,@ 9% on Rs 40.26,) => Taxable(@ 2.5% on Rs 591.54,@ 9% on Rs 40.26,) Due Date: 26-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
631.8 0 18.41 18.41 0.38 669 |
|
For AZAD PHARMA |