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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.5951483 Date :13-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN IV 40MG INJ | 3004 | 3 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 70.35 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 1500 190 | 3004 | 2 | VAIL | CSD21272 | 04/26 | 190.00 | 136.80 | 0 | 146.58 | ABCD | 2.5 | 2.5 | 15+13 |
| VOVERAN AQ INJ 1ML | 3004 | 2 | VAIL | Z55NLBN2 | 11/27 | 40.21 | 27.60 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M46 | 3004 | 1 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 36.1 | ABCD | 2.5 | 2.5 | 0 |
| ALKEMNIM TAB | 3004 | 3 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 45.6 | ALKEM | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| NUROKIND PLUS INJ | 3004 | 4 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 105.96 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 FIVE HUNDRED THREE => Taxable(@ 2.5% on Rs 459.79,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 459.79,@ 6% on Rs 20,) Due Date: 28-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
479.79 0 11.49 11.49 0.23 503 |
|
For AZAD PHARMA |