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 MANIRUDDIN ISLAM DL No.A/F 1234 |
CREDITGST |
Invoice No.7323367 Date :25-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VIBEL CAP | 234 | 3 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 40.26 | ABCD | 9 | 9 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| CB 12 AMP | 3004 | 10 | AMP | MMB220542 | 11/26 | 22.50 | 16.99 | 0 | 169.9 | MAPRA L | 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 |
| KETOCORT INJ | 3004 | 3 | VAIL | A24LV044 | 02/26 | 94.00 | 35.52 | 0 | 106.56 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 37 FOUR HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 276.46,@ 9% on Rs 40.26,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 276.46,@ 9% on Rs 40.26,@ 6% on Rs 120,) Due Date: 09-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
436.72 0 10.53 10.53 0.22 458 |
|
For AZAD PHARMA |