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 MOJIBUR RHMAN DL No.A/F 1234 |
CREDITGST |
Invoice No.74366295 Date :12-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 25 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
| MONOCEF-1GM INJ MRP 71 | 3004 | 5 | 1VAIL | BPG212096 | 10/27 | 71.08 | 54.18 | 0 | 135.45 | ABCD | 2.5 | 2.5 | 1+1 |
| TAXIM O 200MG TAB MRP 111 | 3004 | 1 | 10 tab | 123 | 03/27 | 111.39 | 80.20 | 0 | 80.2 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 5 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 30.75 | ABCD | 2.5 | 2.5 | 0 |
| OXA 60 ML SYP M70 | 3004 | 2 | 60ML | L-2101301 | 01/28 | 75.50 | 56.03 | 0 | 112.06 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O DROP M95 | 3004 | 2 | 15ML | CD230044 | 07/27 | 65.00 | 66.31 | 0 | 120.56 | ARISTO | 2.5 | 2.5 | 10+1 |
| CYCLOPAM TAB | 3004 | 2 | 10 tab | CEB20HCC5 | 08/26 | 63.40 | 45.49 | 0 | 90.98 | INDOCO | 2.5 | 2.5 | 0 |
|
No of Items:- 42 SIX HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 570,@ 6% on Rs 50,) => Taxable(@ 2.5% on Rs 570,@ 6% on Rs 50,) Due Date: 27-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
620 0 14.25 14.25 0.5 649 |
|
For AZAD PHARMA |