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 UTTAM KUMAR DL No.3434 |
CREDITGST |
Invoice No.78600931 Date :15-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUMOL TAB 650MG | 3004 | 6 | 15TA | 20441534 | 06/26 | 33.60 | 25.80 | 0 | 154.8 | ABCD | 2.5 | 2.5 | 0 |
| PYRIGESIC 650 TAB | 3004 | 5 | 10 tab | 1143 | 05/26 | 33.60 | 23.99 | 0 | 119.95 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 8 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 195.84 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M47 | 3004 | 3 | 30T | 1228c83902 | 04/27 | 47.53 | 35.50 | 0 | 106.5 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 2 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 50.12 | ABCD | 2.5 | 2.5 | 0 |
| BEDEX FORTE 30ML INJ | 3004 | 2 | 30ML | D06722005 | 04/24 | 39.00 | 26.71 | 0 | 53.42 | TORQUE | 2.5 | 2.5 | 0 |
| METROGYL DG GEL FORT 20G | 3004 | 1 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 SEVEN HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 742.13,) => Taxable(@ 2.5% on Rs 742.13,) Due Date: 30-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
742.13 0 18.55 18.55 -0.23 779 |
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For AZAD PHARMA |