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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.43686547 Date :11-12-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TORCAINE 200ML SYP | 3004 | 2 | 200ML | B24422002 | 5/24 | 158.00 | 38.70 | 0 | 77.4 | TORQUE | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 5 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 110 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 40 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| GAS O FAST TAB | 3004 | 10 | 2TAB | C4EKV016 | 02/24 | 17.50 | 12.50 | 0 | 113.6 | MANKIND | 2.5 | 2.5 | 10+1 |
| XONE 125MG INJ. M27 | 3004 | 2 | VAIL | 123 | 01/28 | 27.65 | 21.07 | 0 | 32.42 | ABCD | 2.5 | 2.5 | 10+3 |
| XONE 1 GM INJ MRP 67 | 3004 | 2 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 50.98 | ALKEM | 2.5 | 2.5 | 1+1 |
|
No of Items:- 81 FIVE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 384.4,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 384.4,@ 6% on Rs 160,) Due Date: 26-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
544.4 0 9.61 9.61 0.38 564 |
|
For AZAD PHARMA |