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.98160428 Date :21-12-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLZY GEL 30GM | 3004 | 2 | 30GM | GO-2301 | 10/26 | 108.00 | 31.32 | 0 | 62.64 | HAUZ | 2.5 | 2.5 | 0 |
| XONE XP I 1.125GM M238 | 3004 | 2 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 175.06 | ABCD | 2.5 | 2.5 | 10+9 |
| MOOV OINT 5GM MRP 18 | 3004 | 2 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 0 | 28 | ABCD | 0 | 0 | 0 |
| XONE-XP 250MG INJ M98 | 3004 | 1 | VAIL | 23460410 | 01/27 | 98.00 | 64.78 | 0 | 64.78 | ABCD | 2.5 | 2.5 | 0 |
| ALKEMNIM TAB | 3004 | 2 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 30.4 | ALKEM | 2.5 | 2.5 | 0 |
| CETIRIZ SYP | 3004 | 1 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 0 | 31.3 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 22 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 44 | ABCD | 0 | 0 | 0 |
| DEXONA TAB | 3004 | 3 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 15.9 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 2 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 46.9 | ABCD | 2.5 | 2.5 | 0 |
| MAGIC PAIN RELIEF 30CAP | 3004 | 1 | 30CAP | 123 | 01/26 | 260.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
|
No of Items:- 38 FIVE HUNDRED NINETY => Taxable(@ 2.5% on Rs 426.98,@ 6% on Rs 142,) => Taxable(@ 2.5% on Rs 426.98,@ 6% on Rs 142,) Due Date: 05-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
568.98 0 10.67 10.67 -0.32 590 |
|
For AZAD PHARMA |