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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.87616393 Date :04-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP 71 | 3004 | 25 | 1VAIL | BPG212096 | 10/27 | 71.08 | 54.18 | 2 | 677.25 | ABCD | 2.5 | 2.5 | 1+1 |
| TRAXOL-S INJ 375 MRP 79 | 3004 | 25 | VAIL | C2022106 | 04/26 | 79.50 | 56.90 | 2 | 1422.5 | ABCD | 2.5 | 2.5 | 0 |
| ASHOKARISHTA SYP 680ML M200 | 3004 | 2 | 680ML | NP1526 | 04/32 | 200.00 | 155.10 | 0 | 310.2 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 187.25 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO SYP | 3004 | 5 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 2 | 164.95 | ABCD | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB 1BOX | 3004 | 1 | 10 tab | 123 | 12/27 | 8.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 114.6 | ABCD | 0 | 0 | 0 |
| BETNESOL TAB | 3004 | 2 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 2 | 27.98 | ABCD | 2.5 | 2.5 | 0 |
| CYPON DROP | 3004 | 3 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 2 | 146.4 | ABCD | 2.5 | 2.5 | 0 |
| AMICIN-500MG INJ | 3004 | 7 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 2 | 305.97 | ABCD | 2.5 | 2.5 | 0 |
| EVION 400MG CAP M95 | 3004 | 1 | 20CAP | 3168C59902 | 05/27 | 95.55 | 72.87 | 2 | 72.87 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
|
No of Items:- 87 THREE THOUSAND SIX HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 3259.01,@ 6% on Rs 254.6,) => Taxable(@ 2.5% on Rs 3259.01,@ 6% on Rs 254.6,) Due Date: 19-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3569.97 56.36 81.48 81.48 0.43 3677 |
|
For AZAD PHARMA |