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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.59125922 Date :04-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASHOKARISHTA SYP 680ML M210 | 3004 | 3 | 680ML | BD03066 | 10/35 | 210.00 | 131.04 | 0 | 393.12 | ABCD | 2.5 | 2.5 | 0 |
| PAN MPS SYP 200ML117 | 3004 | 3 | 200M | 22490252 | 09/28 | 117.15 | 81.50 | 0 | 244.5 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY SYP | 3004 | 10 | 100ML | 123 | 10/27 | 124.46 | 94.07 | 0 | 940.7 | ABCD | 2.5 | 2.5 | 0 |
| ALMOX CV 625 10TAB | 3004 | 2 | 10TAB | 24440316 | 12/25 | 204.85 | 75.20 | 0 | 150.4 | ALKEM | 2.5 | 2.5 | 0 |
| C-TUM 500 TAB | 3004 | 3 | 10TAB | 123 | 06/26 | 576.00 | 205.60 | 0 | 616.8 | HAUZ | 2.5 | 2.5 | 0 |
| AB-LIV-300 TAB | 3004 | 3 | 10 tab | MT230861 | 07/28 | 330.00 | 107.15 | 0 | 321.45 | HAUZ | 2.5 | 2.5 | 0 |
| MONTAZ 250MG INJ | 3004 | 10 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 0 | 382.3 | ABCD | 2.5 | 2.5 | 10+8 |
| TRAXOL-S KID 187.5 INJ | 3004 | 10 | VAIL | BIA23024 | 05/28 | 63.00 | 44.21 | 0 | 442.1 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 10 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 519 | ABCD | 2.5 | 2.5 | 0 |
| KETOMAC 110ML SHAMPOO | 3004 | 1 | 110ML | B06924007 | 01/26 | 220.00 | 135.10 | 0 | 135.1 | TORQUE | 2.5 | 2.5 | 0 |
| MOXIFAST-CV DRY SYP 30ML | 3004 | 5 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 0 | 167.35 | HAUZ | 2.5 | 2.5 | 0 |
| C-TUM 30ML SYP | 3004 | 2 | 30ML | DC24001 | 07/25 | 145.00 | 42.96 | 0 | 85.92 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 62 FOUR THOUSAND SIX HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 4398.74,) => Taxable(@ 2.5% on Rs 4398.74,) Due Date: 19-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4398.74 0 109.97 109.97 0.32 4619 |
|
For AZAD PHARMA |