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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.82170389 Date :12-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 2 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 22.08 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN AQ INJ 1ML | 3004 | 2 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 2 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 9.56 | ABCD | 2.5 | 2.5 | 0 |
| BECOFIT INJ 2ML | 3004 | 3 | 1AMP | PRB454 | 07/25 | 19.00 | 8.99 | 0 | 26.97 | CARE F | 2.5 | 2.5 | 0 |
| GUD NEWZ PREG KIT | 3004 | 3 | 1PIC | HCGGN2100 | 10/23 | 76.00 | 9.00 | 0 | 27 | INTAS | 2.5 | 2.5 | 0 |
| CETRIKIND 10TAB | 3004 | 5 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 17.5 | MANKIND | 0 | 0 | 0 |
| OMEY-20MG CAP | 3004 | 1 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 21.92 | INTAS | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 1 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 16 | ABCD | 2.5 | 2.5 | 0 |
| NICEF 200 DT TAB | 3004 | 1 | 10TAB | NCBT23007 | 04/25 | 103.54 | 44.69 | 0 | 44.69 | INTAS | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| KHUSHI TAB M40 | 3004 | 2 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 59.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 THREE HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 304.52,@ 6% on Rs 37.5,) => Taxable(@ 2.5% on Rs 304.52,@ 6% on Rs 37.5,) Due Date: 27-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
342.02 0 7.61 7.61 -0.24 357 |
|
For AZAD PHARMA |