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.18404634 Date :20-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DRY SYP MRP65 | 3004 | 3 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 150.6 | ALKEM | 2.5 | 2.5 | 0 |
| NEW O2 SYP77 | 3004 | 5 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 0 | 241 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 3 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 530.94 | ABCD | 2.5 | 2.5 | 0 |
| CLOT XL 500 TAB | 3004 | 1 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 0 | 151.62 | ABCD | 2.5 | 2.5 | 0 |
| O2 TAB | 3004 | 1 | 10 tab | E20015 | 12/29 | 213.95 | 148.46 | 0 | 148.46 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 3 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 146.28 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 10 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 175 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M47 | 3004 | 1 | 30T | 1228c83902 | 04/27 | 47.53 | 35.50 | 0 | 35.5 | ABCD | 2.5 | 2.5 | 0 |
| ESGIPYRIN TAB M146 | 3004 | 2 | 15TAB | EGA22023 | 05/27 | 146.14 | 105.50 | 0 | 211 | ABCD | 2.5 | 2.5 | 0 |
| PAN D 238 | 3004 | 2 | 15TAB | 23440250 | 09/27 | 238.10 | 166.10 | 0 | 332.2 | ALKEM | 2.5 | 2.5 | 0 |
| PAN 40MG TAB M192 | 3004 | 2 | 15TAB | 22441240 | 08/28 | 192.80 | 126.50 | 0 | 253 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 3 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 136.32 | ABCD | 2.5 | 2.5 | 0 |
| MEFTAL-SPAS TAB | 3004 | 3 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 0 | 116.25 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX SYP 30ML | 3004 | 2 | 30ML | 123 | 01/27 | 67.00 | 48.90 | 0 | 97.8 | ABCD | 2.5 | 2.5 | 0 |
| MELONAX 6 BOLUS | 3004 | 2 | 4BOL | AA106 | 03/26 | 60.00 | 42.90 | 0 | 79.2 | ABCD | 2.5 | 2.5 | 12+1 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
|
No of Items:- 75 THREE THOUSAND THREE HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 3003.17,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 3003.17,@ 6% on Rs 200,) Due Date: 07-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3203.17 0 75.08 75.08 -0.33 3353 |
|
For AZAD PHARMA |