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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.50734355 Date :04-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN GOLD A SYR 60ML | 3004 | 10 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 165 | ABCD | 2.5 | 2.5 | 0 |
| B-TEX MRP30 | 3004 | 6 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 150 | RVP | 0 | 0 | 0 |
| O2-M SYP | 3004 | 5 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 296.45 | ABCD | 2.5 | 2.5 | 0 |
| NEW O2 SYP77 | 3004 | 5 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 0 | 241 | ABCD | 2.5 | 2.5 | 0 |
| SWICH DROPS M99 | 3004 | 4 | 10 ML | 23180298 | 04/27 | 99.35 | 77.70 | 0 | 310.8 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL INJ 500MG | 3004 | 10 | VAIL | CECP22004 | 01/25 | 56.02 | 42.13 | 0 | 316 | ABCD | 2.5 | 2.5 | 3+1 |
| SUCRAL O SYP | 3004 | 1 | 200M | 123 | 02/28 | 333.00 | 227.50 | 0 | 227.5 | ABCD | 2.5 | 2.5 | 0 |
| GRILINCTUS BM PD 30M (52) | 3004 | 6 | 30ML | GN22005 | 05/24 | 52.75 | 38.67 | 0 | 232.02 | FRENCO | 2.5 | 2.5 | 0 |
| SWICH 50MG DRY SYP | 3004 | 5 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 458.3 | ABCD | 2.5 | 2.5 | 11+1 |
| MONOCEF-O 50MG SYP | 3004 | 5 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 443.5 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 4 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 120.4 | ABCD | 2.5 | 2.5 | 0 |
| GRILINCTUS BM SYP 100ML | 3004 | 2 | 100M | K210849(R) | 01/25 | 116.49 | 84.85 | 0 | 169.7 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 10 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 391 | MANKIND | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 3 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 155.1 | ARISTO | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M231 | 3004 | 2 | 15CA | A10622425 | 02/27 | 231.56 | 161.71 | 0 | 323.42 | ABCD | 2.5 | 2.5 | 0 |
| MELONEX PLUS 4 BOL | 3004 | 3 | 4BOL | 123 | 01/25 | 59.00 | 42.15 | 0 | 126.45 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
| MEFTAL-SPAS TAB | 3004 | 3 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 0 | 116.25 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 26 | 3004 | 6 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 0 | 119.94 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 6 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 105 | ABCD | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 6 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 41.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 114 FOUR THOUSAND EIGHT HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 4498.53,@ 6% on Rs 150,) => Taxable(@ 2.5% on Rs 4498.53,@ 6% on Rs 150,) Due Date: 19-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4648.53 0 112.46 112.46 -0.45 4873 |
|
For AZAD PHARMA |