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 HAZI GAFUR MEDICAL AGENCY DL No.JH-SAH-131210/11 |
CREDITGST |
Invoice No.56808561 Date :30-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 10 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 374.5 | ABCD | 2.5 | 2.5 | 0 |
| D-5% INJ | 3004 | 10 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 0 | 343.8 | ABCD | 2.5 | 2.5 | 0 |
| D-10% INJ | 3004 | 10 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 318 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 30 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 159 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 15 | VIAL | CED22046 | 05/28 | 66.63 | 46.55 | 0 | 698.25 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET BEST | 234 | 50 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 573 | ABCD | 0 | 0 | 0 |
| LYNX INJ 2ML | 3004 | 20 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 446.8 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 1 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 13.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 146 THREE THOUSAND FORTY FIVE => Taxable(@ 2.5% on Rs 2354.34,@ 6% on Rs 573,) => Taxable(@ 2.5% on Rs 2354.34,@ 6% on Rs 573,) Due Date: 15-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2927.34 0 58.86 58.86 -0.06 3045 |
|
For AZAD PHARMA |