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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.99741226 Date :18-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-T 1G | 3004 | 3 | VAIL | CTDP24016 | 08/26 | 248.50 | 109.72 | 0 | 329.16 | CACHET | 2.5 | 2.5 | 0 |
| DERMIFORT NEW OINT | 234 | 2 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 77.24 | ABCD | 2.5 | 2.5 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 3 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 37.56 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 2 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 42.4 | MERCK | 2.5 | 2.5 | 0 |
| SCABLAB 100ML LOTION | 3004 | 2 | 100ML | MSB-003 | 12/23 | 114.75 | 26.40 | 0 | 52.8 | LABORATE | 2.5 | 2.5 | 0 |
| MAHAGESIC P 10TAB | 3004 | 1 | 10 tab | 123 | 12/25 | 71.50 | 9.90 | 0 | 9.9 | ABCD | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 4 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 14 | ABCD | 2.5 | 2.5 | 0 |
| ATM 500 5TAB | 3004 | 1 | 5TAB | 24400111 | 03/26 | 131.99 | 95.10 | 0 | 95.1 | INDOCO | 2.5 | 2.5 | 0 |
|
No of Items:- 18 SIX HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 658.16,) => Taxable(@ 2.5% on Rs 658.16,) Due Date: 05-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
658.16 0 16.45 16.45 -0.06 691 |
|
For AZAD PHARMA |