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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.5297754 Date :21-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FLEXON SYP 60ML | 3004 | 1 | 60M | DPH211865 | 05/26 | 38.60 | 26.66 | 0 | 26.66 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 1 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 44.05 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX 400 TAB MRP 94 | 3004 | 1 | 10 tab | STC21279 | 10/26 | 94.44 | 73.10 | 0 | 73.1 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL 400MG 20TAB | 3004 | 1 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 26.58 | ABCD | 2.5 | 2.5 | 0 |
| LOMOTIN TAB | 3004 | 3 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 0 | 18.45 | ABCD | 2.5 | 2.5 | 0 |
| VIZCET 60ML SYP | 3004 | 2 | 60ML | ARP-122307 | 11/25 | 44.00 | 20.75 | 0 | 41.5 | HAUZ | 2.5 | 2.5 | 0 |
| OMNICEF O 200 TAB | 3004 | 1 | 10 tab | BPD221096 | 03/24 | 109.35 | 72.38 | 0 | 72.38 | ABCD | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 2 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 53.7 | HAUZ | 2.5 | 2.5 | 0 |
| CYRA D 10CAP | 3004 | 2 | 10CAP | 3CD0817 | 09/27 | 47.85 | 38.85 | 0 | 77.7 | SYSTOPIC | 2.5 | 2.5 | 0 |
| DERMIFORT NEW OINT | 234 | 2 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 77.24 | ABCD | 2.5 | 2.5 | 0 |
| COSVATE-G 20GM | 3004 | 4 | 20GM | KQ008 | 04/25 | 27.00 | 22.50 | 0 | 90 | ABCD | 0 | 0 | 0 |
|
No of Items:- 20 SIX HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 511.36,@ 6% on Rs 90,) => Taxable(@ 2.5% on Rs 511.36,@ 6% on Rs 90,) Due Date: 05-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
601.36 0 12.78 12.78 0.08 627 |
|
For AZAD PHARMA |