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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.72643338 Date :03-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAZOVER SYP 10ML | 3004 | 10 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 123.2 | HAUZ | 2.5 | 2.5 | 0 |
| BETNESOL ORAL DROP M30 | 3004 | 6 | 15ML | KB533 | 01/27 | 30.95 | 20.79 | 0 | 124.74 | ABCD | 2.5 | 2.5 | 0 |
| MAHACAL CCZ CAP | 3004 | 6 | 15CAP | LXVAA003 | 04/26 | 250.00 | 31.20 | 0 | 187.2 | PRIM M | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 25 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 41.25 | ABCD | 0 | 0 | 0 |
| SURGICAL BLEAD | 3004 | 3 | 1 PIC | 00 | 00 | 0.00 | 5.00 | 0 | 15 | INTAS | 0 | 0 | 0 |
| DEXONA VAIL 30ML | 3004 | 4 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 100.24 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL LX 100 syp | 3004 | 1 | 100ML | 123 | 03/25 | 99.45 | 75.50 | 0 | 75.5 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO VIAL 30ML | 3004 | 2 | 30ML | DU134002D | 02/27 | 47.75 | 38.10 | 0 | 76.2 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O CV 50MG SYP | 3004 | 1 | 30ML | MN210623 | 06/26 | 135.00 | 96.50 | 0 | 96.5 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-O 50MG SYP | 3004 | 1 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 88.7 | ABCD | 2.5 | 2.5 | 0 |
| ZEDOCEF 100MG SYP 30ML | 3004 | 1 | 30ML | LMI2208A | 04/24 | 190.00 | 150.00 | 0 | 150 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 50MG DRY SYP | 3004 | 1 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 91.66 | ABCD | 2.5 | 2.5 | 11+1 |
| SWICH CV 50MG DRY SYP | 3004 | 1 | 30ML | 123 | 03/27 | 141.55 | 107.90 | 0 | 107.9 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY PD SYP 60ML | 3004 | 1 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 0 | 69.4 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS 100ML M154 | 3004 | 1 | 100M | 11240447 | 03/26 | 154.50 | 120.69 | 0 | 120.69 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 10 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 442.1 | ABCD | 2.5 | 2.5 | 0 |
| FEBREX PLUS DROP | 3004 | 4 | 15M | FAE2ECA1 | 10/27 | 95.62 | 66.55 | 0 | 266.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 78 TWO THOUSAND TWO HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 2120.23,@ 6% on Rs 56.25,) => Taxable(@ 2.5% on Rs 2120.23,@ 6% on Rs 56.25,) Due Date: 18-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2176.48 0 53.01 53.01 0.5 2283 |
|
For AZAD PHARMA |