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.67790223 Date :18-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLZY-SP TAB 1BOX | 3004 | 1 | 100TAB | 123 | 08/26 | 950.00 | 178.62 | 0 | 178.62 | HAUZ | 2.5 | 2.5 | 0 |
| SFT GEL 200ML SYP | 3004 | 1 | 200ML | SUL312 | 08/25 | 179.73 | 120.35 | 0 | 120.35 | ABCD | 2.5 | 2.5 | 0 |
| CHOLIV SYP | 3004 | 1 | 200M | CLL2003 | 08/26 | 139.77 | 102.80 | 0 | 102.8 | ABCD | 2.5 | 2.5 | 0 |
| XONE XP 1.125GM M254 | 3004 | 4 | VIAL | 23460611 | 03/25 | 254.00 | 186.15 | 0 | 391.88 | ABCD | 2.5 | 2.5 | 10+9 |
| COMBIFLAM TAB | 3004 | 1 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 43.49 | ABCD | 2.5 | 2.5 | 0 |
| AMOZON-CV 625 | 3004 | 1 | 10TAB | 123 | 04/26 | 204.80 | 67.15 | 0 | 67.15 | ABCD | 2.5 | 2.5 | 0 |
| CEFTAS 100MG D/SYP | 3004 | 2 | 30ML | IHC2435 | 07/26 | 80.24 | 42.54 | 0 | 85.08 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | 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 |
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No of Items:- 41 ONE THOUSAND EIGHTY NINE => Taxable(@ 2.5% on Rs 989.37,@ 6% on Rs 50,) => Taxable(@ 2.5% on Rs 989.37,@ 6% on Rs 50,) Due Date: 02-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1039.37 0 24.73 24.73 0.17 1089 |
|
For AZAD PHARMA |