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 TOFAJUL SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.97415809 Date :14-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA TAB | 3004 | 6 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 31.8 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 6 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 96 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 6 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 79.32 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS SYP 200ML M210 | 2106 | 1 | 200M | 21302GM | 09/24 | 210.00 | 138.40 | 0 | 138.4 | ABCD | 9 | 9 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 3 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 88.14 | ABCD | 2.5 | 2.5 | 10+8 |
| MONOCEF SB 1GM INJ | 3004 | 2 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 |
| XONE 1 GM INJ MRP 66 | 3004 | 1 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 25.49 | ALKEM | 2.5 | 2.5 | 1+1 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 30 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 60 SEVEN HUNDRED => Taxable(@ 2.5% on Rs 435.07,@ 9% on Rs 138.4,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 435.07,@ 9% on Rs 138.4,@ 6% on Rs 80,) Due Date: 01-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
653.47 0 23.33 23.33 -0.13 700 |
|
For AZAD PHARMA |