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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.34526141 Date :12-12-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOXIFAST-CV DRY SYP 30ML | 3004 | 10 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 0 | 334.7 | HAUZ | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 1 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 111.57 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 10 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 250.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 31 NINE HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 920.27,) => Taxable(@ 2.5% on Rs 920.27,) Due Date: 27-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
920.27 0 23.01 23.01 -0.29 966 |
|
For AZAD PHARMA |