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 RIYAUL SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.4965457 Date :06-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| MONOCEF-125MG INJ | 3004 | 4 | VAIL | BPH222537 | 03/27 | 48.00 | 34.50 | 0 | 138 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA-L 30ML SYP | 3004 | 4 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 0 | 156.4 | ARISTO | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 2 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 103.8 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| AZEEWAH-200 SYP 30ML | 3004 | 4 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 0 | 158.4 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 39 SEVEN HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 684.05,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 684.05,@ 6% on Rs 40,) Due Date: 21-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
724.05 0 17.1 17.1 -0.25 758 |
|
For AZAD PHARMA |