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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.4707328 Date :18-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNACORTIL 5MG TAB | 3004 | 10 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 59.2 | ABCD | 2.5 | 2.5 | 0 |
| LIGNOX 2% | 3004 | 2 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 70.2 | ABCD | 2.5 | 2.5 | 0 |
| PYRIGESIC TAB | 3004 | 2 | 10 tab | 123 | 10/22 | 10.19 | 6.98 | 0 | 13.96 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 1 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 24.48 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M77 | 3004 | 5 | 10CAP | MPL214720 | 10/25 | 77.00 | 56.95 | 0 | 258.85 | ARISTO | 2.5 | 2.5 | 10+1 |
| RUMALYA LINMENT | 3004 | 1 | 60ML | 442100712 | 12/26 | 170.00 | 120.30 | 0 | 120.3 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL DG GEL FORT 20G | 3004 | 2 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 0 | 123 | ABCD | 2.5 | 2.5 | 0 |
| DOCT-CLINIC PLUS SPIRIT 100M | 234 | 2 | 100M | 123 | 4/22 | 48.00 | 20.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| CLAVAM 625 TAB 208 | 3004 | 1 | 10 tab | 22441494 | 10/26 | 208.50 | 152.99 | 0 | 152.99 | ALKEM | 2.5 | 2.5 | 0 |
| MOXINTTA 500 10CAP | 3004 | 2 | 10CAP | 123 | 09/25 | 82.32 | 30.45 | 0 | 60.9 | INTAS | 2.5 | 2.5 | 0 |
| GLIMIPREX MF 1/500 15TAB | 3004 | 2 | 15 tab | SPL211732(r) | 08/27 | 112.35 | 88.15 | 0 | 176.3 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN DP TAB. | 3004 | 3 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 0 | 290.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 ONE THOUSAND FOUR HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 1350.58,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 1350.58,@ 6% on Rs 40,) Due Date: 03-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1390.58 0 33.76 33.76 -0.1 1458 |
|
For AZAD PHARMA |