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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.95509893 Date :15-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RELYTE RTU LIQUID | 3004 | 5 | 200ML | R21044208 | 01/26 | 51.00 | 42.99 | 0 | 214.95 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL INJ 250MG | 3004 | 6 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 136.8 | ABCD | 2.5 | 2.5 | 0 |
| DOLO DROPS | 3004 | 5 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 115.95 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 5 | 10 tab | MH2505 | 09/28 | 51.55 | 39.78 | 0 | 198.9 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF 1 GM INJ | 3004 | 25 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 643 | ABCD | 2.5 | 2.5 | 10+9 |
| RANTAC 150MG TAB MRP 50 | 3004 | 5 | 30TAB | KR321209 | 10/28 | 50.75 | 36.10 | 0 | 180.5 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 2 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 355.26 | ABCD | 2.5 | 2.5 | 0 |
| CLENORA GEL | 3004 | 5 | 15ML | ECL012006 | 12/25 | 108.00 | 77.14 | 0 | 385.7 | ABCD | 2.5 | 2.5 | 0 |
| L-CIN OZ SUSP 60ML M199 | 3004 | 2 | 60ML | LOZ1001 | 05/25 | 199.45 | 142.15 | 0 | 284.3 | ABCD | 2.5 | 2.5 | 0 |
| INTAPEPTINE 60ML SYP | 3004 | 5 | 60ML | L3E008 | 10/24 | 96.00 | 20.95 | 0 | 104.75 | INTAS | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 3 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 142.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 68 TWO THOUSAND NINE HUNDRED ONE => Taxable(@ 2.5% on Rs 2762.91,) => Taxable(@ 2.5% on Rs 2762.91,) Due Date: 02-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2762.91 0 69.07 69.07 -0.05 2901 |
|
For AZAD PHARMA |