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 MD MOJAMMIL HOQUE DL No.A/F 1234 |
CREDITGST |
Invoice No.6040296 Date :08-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 500MG INJ | 3004 | 5 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 0 | 103.25 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQOID 1.O LIT | 3004 | 1 | 1LIT | T2101975 | 11/27 | 325.00 | 239.10 | 0 | 239.1 | ABCD | 2.5 | 2.5 | 0 |
| CALSHAKTI 500ML M105 | 3004 | 2 | 1LIT | T2100172 | 01/24 | 105.00 | 84.05 | 0 | 168.1 | ABCD | 0 | 0 | 0 |
| TAXIM 1GM INJ | 3004 | 5 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 140.7 | ABCD | 2.5 | 2.5 | 9+1 |
| BELAMYL INJ 30ML | 3004 | 3 | 30ML | BLIR2160 | 12/23 | 63.39 | 48.56 | 0 | 145.68 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 1 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 0 | 56.1 | ABCD | 2.5 | 2.5 | 0 |
| NORFAGYL PLUS SYP84 | 3004 | 1 | 60ML | CLN-22012 | 10/27 | 84.28 | 62.10 | 0 | 62.1 | ABCD | 2.5 | 2.5 | 0 |
| ALTOZYME TAB | 3004 | 3 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 32.85 | ABCD | 9 | 9 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| OFLOKIND OZ BOL | 3004 | 1 | 2BOL | C6ADU051 | 05/23 | 85.00 | 60.80 | 0 | 60.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 ONE THOUSAND ONE HUNDRED ONE => Taxable(@ 2.5% on Rs 851.53,@ 9% on Rs 32.85,@ 6% on Rs 168.1,) => Taxable(@ 2.5% on Rs 851.53,@ 9% on Rs 32.85,@ 6% on Rs 168.1,) Due Date: 23-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1052.48 0 24.24 24.24 0.04 1101 |
|
For AZAD PHARMA |