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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.42971414 Date :03-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVITAL H CAP | 3004 | 1 | 10CA | SIC0924A | 10/27 | 106.00 | 86.50 | 0 | 86.5 | ABCD | 9 | 9 | 0 |
| PREGA KHABAR | 3004 | 6 | 1KIT | HCGSLC19A | 04/26 | 70.00 | 8.95 | 0 | 53.7 | HAUZ | 2.5 | 2.5 | 0 |
| KHUSHI TAB M40 | 3004 | 1 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 29.6 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND 5MG 15 TAB | 3004 | 1 | 15 tab | G5IAU071 | 05/26 | 24.83 | 18.29 | 0 | 18.29 | MANKIND | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 FOUR HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 329.91,@ 9% on Rs 86.5,) => Taxable(@ 2.5% on Rs 329.91,@ 9% on Rs 86.5,) Due Date: 18-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
416.41 0 16.03 16.03 -0.47 448 |
|
For AZAD PHARMA |