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 GOLAM RABBANI DL No.A/F 1234 |
CREDITGST |
Invoice No.75340392 Date :22-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XTUM INJ 1.5MG | 3004 | 10 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 491.2 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP 71 | 3004 | 5 | 1VAIL | BPG212096 | 10/27 | 71.08 | 54.18 | 0 | 135.45 | ABCD | 2.5 | 2.5 | 1+1 |
| DREP NEW EAR DROP | 3004 | 1 | 5ML | EDN011014 | 12/27 | 99.00 | 69.80 | 0 | 69.8 | ABCD | 2.5 | 2.5 | 0 |
| BETADINE OINTMENT | 3004 | 2 | 20GM | 123 | 07/22 | 116.26 | 91.20 | 0 | 164.16 | ABCD | 2.5 | 2.5 | 9+1 |
| SENSODYNNE 75GM M 140 | 3004 | 1 | 75G | 123 | 07/26 | 140.00 | 122.00 | 0 | 122 | ABCD | 0 | 0 | 0 |
| HYDROGEN PEROXIDE SOLUTION | 3004 | 1 | 100ML | 123 | 02/25 | 25.00 | 18.00 | 0 | 18 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 21 ONE THOUSAND ONE HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 860.61,@ 6% on Rs 240,) => Taxable(@ 2.5% on Rs 860.61,@ 6% on Rs 240,) Due Date: 07-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1100.61 0 21.52 21.52 0.35 1144 |
|
For AZAD PHARMA |