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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.39625936 Date :21-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 67 | 3004 | 3 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 76.47 | ALKEM | 2.5 | 2.5 | 1+1 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 30 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
| MANFORCE- 100MG TAB | 3004 | 1 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 26.21 | ABCD | 2.5 | 2.5 | 0 |
| NUFORCE 150 TAB | 3004 | 1 | 2TAB | H4IAT023 | 04/28 | 25.74 | 19.94 | 0 | 19.94 | ABCD | 2.5 | 2.5 | 0 |
| KAMIKON 500 CAP | 3004 | 1 | 10 CAP | 123 | 05/25 | 125.00 | 44.70 | 0 | 44.7 | ABCD | 2.5 | 2.5 | 0 |
| BECOFIT INJ 2ML | 3004 | 2 | 1AMP | PRB454 | 07/25 | 19.00 | 8.99 | 0 | 17.98 | CARE F | 2.5 | 2.5 | 0 |
| MOXINTA CLAV 625 | 3004 | 1 | 10 tab | 25AEX004 | 04/26 | 204.95 | 61.50 | 0 | 61.5 | INTAS | 2.5 | 2.5 | 0 |
| DICLOLAB 10TAB | 3004 | 2 | 10 tab | DLPDT4005 | 01/27 | 33.50 | 9.85 | 0 | 19.7 | LABROT | 2.5 | 2.5 | 0 |
|
No of Items:- 41 THREE HUNDRED TEN => Taxable(@ 2.5% on Rs 266.5,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 266.5,@ 6% on Rs 30,) Due Date: 08-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
296.5 0 6.66 6.66 0.18 310 |
|
For AZAD PHARMA |