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 REJAUL ALAM DL No.1234 |
CREDITGST |
Invoice No.1413914 Date :13-12-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW O2 SYP M83 | 3004 | 4 | 60ML | E20013 | 12/27 | 83.00 | 60.10 | 0 | 240.4 | ABCD | 2.5 | 2.5 | 0 |
| INTAPEPTINE 60ML SYP | 3004 | 2 | 60ML | L3E008 | 10/24 | 96.00 | 20.95 | 0 | 41.9 | INTAS | 2.5 | 2.5 | 0 |
| TOREX 100ML SYP | 3004 | 3 | 100ML | 123 | 06/27 | 140.00 | 89.10 | 0 | 267.3 | ABCD | 2.5 | 2.5 | 0 |
| CANDID V6 TAB | 3004 | 1 | 6TAB | 50210129 | 05/25 | 67.27 | 41.81 | 0 | 41.81 | GLENMARK | 2.5 | 2.5 | 0 |
| METROGYL 400MG 20TAB | 3004 | 2 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 53.16 | ABCD | 2.5 | 2.5 | 0 |
| DIGENE L ORAN GEL M185 | 3004 | 1 | 200M | DAB21025 | 12/26 | 185.19 | 135.15 | 0 | 135.15 | ABCD | 2.5 | 2.5 | 0 |
| PHENERGAN 100ML SYP | 3004 | 1 | 100ML | PNT24014 | 09/27 | 57.23 | 36.99 | 0 | 36.99 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 125MG 60ML SYP | 3004 | 2 | 60ML | ISR011007R | 02/27 | 54.75 | 39.70 | 0 | 79.4 | ABCD | 2.5 | 2.5 | 0 |
| MEGA CV DROPS 10ML M83 | 3004 | 1 | 10ML | MPF212691 | 04/27 | 83.43 | 63.95 | 0 | 63.95 | ABCD | 2.5 | 2.5 | 0 |
| SWICH CV 50MG DRY SYP | 3004 | 2 | 30ML | 123 | 03/27 | 141.55 | 107.90 | 0 | 215.8 | ABCD | 2.5 | 2.5 | 0 |
| DOXT SL CAP | 3004 | 1 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 0 | 104.56 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 ONE THOUSAND THREE HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 1280.42,) => Taxable(@ 2.5% on Rs 1280.42,) Due Date: 28-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1280.42 0 32.01 32.01 -0.44 1344 |
|
For AZAD PHARMA |