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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.28419876 Date :16-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PABADIN 4 BOLUS | 3004 | 1 | 4BOL | 123 | 06/27 | 95.00 | 68.10 | 0 | 64.69 | ABCD | 2.5 | 2.5 | 19+1 |
| OFLOKIND OZ BOL | 3004 | 1 | 2BOL | C6ADU051 | 05/23 | 85.00 | 60.80 | 0 | 60.8 | ABCD | 2.5 | 2.5 | 0 |
| AMICIN-500MG INJ | 3004 | 2 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 0 | 87.42 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX TZ TAB MRP 130 | 3004 | 1 | 10 tab | STC22102 | 12/27 | 130.05 | 97.10 | 0 | 83.23 | CIPLA | 2.5 | 2.5 | 6+1 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| ELECTRAL ORAL M22 | 3004 | 2 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 35 | ABCD | 2.5 | 2.5 | 0 |
| M.V.I. INJ 10ML | 3004 | 3 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 66.03 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 FOUR HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 397.17,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 397.17,@ 6% on Rs 20,) Due Date: 31-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
417.17 0 9.93 9.93 -0.03 437 |
|
For AZAD PHARMA |