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 PINKU MANDAL VAT DL No.A/F 1234 |
CREDITGST |
Invoice No.88363414 Date :06-12-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELONEX 100ML INJ | 3004 | 1 | VAIL | L4721052 | 10/26 | 125.00 | 90.50 | 0 | 90.5 | ABCD | 2.5 | 2.5 | 0 |
| DICRYSTICIN S LD 2.5G INJ | 3004 | 5 | VAIL | DLIR21127 | 03.25 | 84.46 | 58.20 | 0 | 291 | ABCD | 2.5 | 2.5 | 0 |
| MELONAX 6 BOLUS | 3004 | 7 | 4BOL | AA106 | 03/26 | 60.00 | 42.90 | 0 | 277.2 | ABCD | 2.5 | 2.5 | 12+1 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| STECLIN 100 ML INJ | 3004 | 1 | 100ML | STIR2217 | 09/25 | 106.88 | 78.30 | 0 | 78.3 | ABCD | 2.5 | 2.5 | 0 |
| GEMCAL D3 TAB | 3004 | 1 | 15TAB | 22441394 | 09/27 | 223.70 | 158.84 | 0 | 158.84 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 45.48 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 ONE THOUSAND EIGHTY EIGHT => Taxable(@ 2.5% on Rs 941.32,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 941.32,@ 6% on Rs 100,) Due Date: 21-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1041.32 0 23.53 23.53 -0.38 1088 |
|
For AZAD PHARMA |