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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.781539 Date :17-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAHACAL CCZ CAP | 3004 | 4 | 15CAP | LXVAA003 | 04/26 | 250.00 | 31.20 | 0 | 124.8 | PRIM M | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 0 | 97.91 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIPRA-DSR CAP 110 | 3004 | 2 | 10CA | 123 | 09/28 | 110.00 | 40.20 | 0 | 80.4 | ABCD | 2.5 | 2.5 | 0 |
| CYRA D 10CAP | 3004 | 2 | 10CAP | 3CD0817 | 09/27 | 47.85 | 38.85 | 0 | 77.7 | SYSTOPIC | 2.5 | 2.5 | 0 |
| OMPER-D CAP | 234 | 1 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 20.86 | ABCD | 2.5 | 2.5 | 0 |
| GLIMIPREX MF 1/500 15TAB | 3004 | 3 | 15 tab | SPL211732(r) | 08/27 | 112.35 | 88.15 | 0 | 264.45 | ABCD | 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 |
| LIGNOX 2% | 3004 | 1 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 35.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 SEVEN HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 745.02,) => Taxable(@ 2.5% on Rs 745.02,) Due Date: 01-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
745.02 0 18.63 18.63 -0.28 782 |
|
For AZAD PHARMA |