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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.90927773 Date :31-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DROSIT-M TAB | 3004 | 2 | 10 tab | PZ19BZ02 | 07/26 | 95.00 | 29.71 | 0 | 59.42 | HAUZ | 2.5 | 2.5 | 0 |
| NUROKIND FORT INJ | 3004 | 4 | 2ML | E71001 | 07/26 | 31.94 | 24.50 | 0 | 98 | MAGNET | 2.5 | 2.5 | 0 |
| DECATROLIN-50 INJ | 234 | 1 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 18.79 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| CURESET-10 TAB | 234 | 3 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 10.5 | ABCD | 2.5 | 2.5 | 0 |
| XONE-XP 250MG INJ | 3004 | 2 | VAIL | 23460410 | 02/25 | 89.50 | 58.99 | 0 | 117.98 | ABCD | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 2 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 13.9 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 1 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 9.84 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 1 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 20.9 | ABCD | 2.5 | 2.5 | 0 |
| CETZINE 15TAB | 3004 | 1 | 15TAB | EMV231442 | 07/26 | 31.50 | 22.33 | 0 | 22.33 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 10 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 16.5 | ABCD | 0 | 0 | 0 |
| CANET SURGICAL TAPE 1INC | 234 | 1 | 1 INC | 123 | 1/25 | 41.58 | 22.32 | 0 | 22.32 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 29 FOUR HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 393.98,@ 6% on Rs 56.5,) => Taxable(@ 2.5% on Rs 393.98,@ 6% on Rs 56.5,) Due Date: 15-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
450.48 0 9.85 9.85 -0.18 470 |
|
For AZAD PHARMA |