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 AMIRUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.79480822 Date :29-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D.N.S INJ | 3004 | 4 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 137.52 | ABCD | 2.5 | 2.5 | 0 |
| NISE DS 60ML SYP | 3004 | 10 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 240.2 | ULTRACHEM | 2.5 | 2.5 | 0 |
| MOXIFAST-CV DRY SYP 30ML | 3004 | 10 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 0 | 334.7 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 30 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 15 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| PUNCH-DSR 1BOX | 3004 | 1 | 100 tab | PZ19BU03 | 08/26 | 1250.00 | 180.00 | 0 | 180 | HAUZ | 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 |
| EVION 600MG 10CAP | 3004 | 1 | 10CAP | 123 | 09/26 | 62.48 | 45.10 | 0 | 45.1 | ABCD | 2.5 | 2.5 | 0 |
| GLUCOSE-D 1KG | 3004 | 1 | 1KG | NG SEE | 04/22 | 199.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| DIGITAL THERMOMETER | 3004 | 1 | 1PIC | 123 | 10/25 | 299.00 | 160.77 | 0 | 160.77 | ABCD | 9 | 9 | 0 |
|
No of Items:- 75 ONE THOUSAND SEVEN HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 1110.43,@ 9% on Rs 160.77,@ 6% on Rs 405,) => Taxable(@ 2.5% on Rs 1110.43,@ 9% on Rs 160.77,@ 6% on Rs 405,) Due Date: 13-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1676.2 0 42.23 42.23 0.34 1761 |
|
For AZAD PHARMA |