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 REJAUL ALAM DL No.1234 |
CREDITGST |
Invoice No.21477957 Date :25-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PRABAL DHA 200GM | 3004 | 2 | 200GM | 123 | 05/28 | 235.00 | 67.01 | 0 | 134.02 | HAUZ | 9 | 9 | 0 |
| SARAS-CAL CAP | 3004 | 2 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 56.76 | ABCD | 2.5 | 2.5 | 0 |
| FERONIC-XT TAB | 3004 | 2 | 10 tab | 00 | 04/26 | 140.00 | 23.25 | 0 | 46.5 | SYMONIC | 2.5 | 2.5 | 0 |
| SWICH 200MG TAB M242 | 3004 | 1 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 0 | 172.91 | ABCD | 2.5 | 2.5 | 0 |
| PANTAFOL-DSR CAP | 3004 | 5 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 141.35 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 5 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 150.5 | ALKEM | 2.5 | 2.5 | 10+8 |
| IRUN SYP 300ML M211 | 3004 | 1 | 300ML | L-2400105 | 09/25 | 211.75 | 157.60 | 0 | 75.05 | ABCD | 2.5 | 2.5 | 10+11 |
|
No of Items:- 18 EIGHT HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 643.07,@ 9% on Rs 134.02,) => Taxable(@ 2.5% on Rs 643.07,@ 9% on Rs 134.02,) Due Date: 09-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
777.09 0 28.14 28.14 -0.37 833 |
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For AZAD PHARMA |