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 MOSARRAF HUSSAIN DL No.A/F 1234 |
CREDITGST |
Invoice No.95855897 Date :28-12-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STECLIN 100 ML INJ | 3004 | 1 | 100ML | STIR2217 | 09/25 | 106.88 | 78.30 | 0 | 78.3 | ABCD | 2.5 | 2.5 | 0 |
| BELAMYL INJ 100ML | 3004 | 1 | 100ML | BLIR21199 | 03/26 | 181.69 | 130.62 | 0 | 130.62 | ABCD | 2.5 | 2.5 | 0 |
| WORMER VET 150MG BOLUS 10TAB | 3004 | 2 | 10 tab | LR-21203 | 10/26 | 50.00 | 40.10 | 0 | 80.2 | ABCD | 2.5 | 2.5 | 0 |
| MELONEX 100ML INJ | 3004 | 1 | VAIL | L4721052 | 10/26 | 125.00 | 90.50 | 0 | 90.5 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 2 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 127.2 | ABCD | 0 | 0 | 0 |
| CALSHAKTI 500ML MRP 115 | 3004 | 1 | 500ML | T2101992 | 07/28 | 115.00 | 89.60 | 0 | 89.6 | INTAS | 0 | 0 | 0 |
| TAXIM 1GM INJ | 3004 | 2 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 56.28 | ABCD | 2.5 | 2.5 | 9+1 |
| MOXGEN-1.5G BOLUS | 3004 | 2 | 4BUL | 123 | 11/27 | 102.00 | 84.42 | 0 | 153.5 | ABCD | 2.5 | 2.5 | 10+1 |
| MELONEX PLUS 6BOL | 3004 | 4 | 6BOL | TA036 | 02/27 | 90.00 | 65.10 | 0 | 260.4 | ABCD | 2.5 | 2.5 | 0 |
| GENPRIM VET BOL | 3004 | 4 | 4 BOL | LR-22203 | 08/28 | 65.00 | 53.99 | 0 | 199.36 | ABCD | 2.5 | 2.5 | 12+1 |
|
No of Items:- 20 ONE THOUSAND THREE HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 1049.16,@ 6% on Rs 216.8,) => Taxable(@ 2.5% on Rs 1049.16,@ 6% on Rs 216.8,) Due Date: 12-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1265.96 0 26.23 26.23 -0.42 1318 |
|
For AZAD PHARMA |