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 MANIRUDDIN ISLAM DL No.A/F 1234 |
CREDITGST |
Invoice No.88722348 Date :08-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETNOVITE C SK CREAM | 3004 | 2 | 30GM | 3B9P | 04/25 | 77.90 | 56.74 | 0 | 113.48 | ABCD | 2.5 | 2.5 | 0 |
| QUARD CREAM 15GM | 3004 | 5 | 15GM | LQL-013 | 12/23 | 108.75 | 17.67 | 0 | 88.35 | ABCD | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 8 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 176 | ABCD | 2.5 | 2.5 | 0 |
| PANTAFOL-DSR CAP | 3004 | 10 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 282.7 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 26 | 3004 | 2 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 0 | 39.98 | ABCD | 2.5 | 2.5 | 0 |
| CETRIKIND 10TAB | 3004 | 20 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 70 | MANKIND | 0 | 0 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 4 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 101.96 | ALKEM | 2.5 | 2.5 | 1+1 |
| VIGORA-100MG TAB | 3004 | 2 | 4TAB | 123 | 08/27 | 116.00 | 20.40 | 0 | 40.8 | ABCD | 2.5 | 2.5 | 0 |
| NORFAGYL PLUS SYP84 | 3004 | 2 | 60ML | CLN-22012 | 10/27 | 84.28 | 62.10 | 0 | 124.2 | ABCD | 2.5 | 2.5 | 0 |
| P-40 D TAB | 3004 | 20 | 10 tab | 123 | 04/22 | 120.00 | 13.55 | 0 | 271 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 5 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 82.5 | ABCD | 2.5 | 2.5 | 0 |
| HYDROGEN PEROXIDE SOLUTION | 3004 | 1 | 100ML | 123 | 02/25 | 25.00 | 18.00 | 0 | 18 | ABCD | 0 | 0 | 0 |
|
No of Items:- 81 ONE THOUSAND FOUR HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 1320.97,@ 6% on Rs 88,) => Taxable(@ 2.5% on Rs 1320.97,@ 6% on Rs 88,) Due Date: 23-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1408.97 0 33.02 33.02 -0.01 1475 |
|
For AZAD PHARMA |