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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.85264262 Date :27-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 10 | VIAL | CED22046 | 05/28 | 66.63 | 46.55 | 0 | 465.5 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL INJ 1ML | 3004 | 4 | 1ML | 123 | 06/26 | 0.00 | 10.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| LARY DEX 100ML SUP | 3004 | 2 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 73.8 | ABCD | 2.5 | 2.5 | 0 |
| NTKUF MINT 100ML SYP | 3004 | 1 | 100ML | CBL-0883/22 | 10/26 | 125.00 | 23.62 | 0 | 23.62 | HAUZ | 2.5 | 2.5 | 0 |
| XTUM INJ 1.5MG | 3004 | 2 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 98.24 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 14 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 14 | ABCD | 0 | 0 | 0 |
| ZENOVIT CAP (NEW PACK) | 234 | 2 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 29.98 | ABCD | 9 | 9 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 43 EIGHT HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 736.76,@ 9% on Rs 29.98,@ 6% on Rs 54,) => Taxable(@ 2.5% on Rs 736.76,@ 9% on Rs 29.98,@ 6% on Rs 54,) Due Date: 14-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
820.74 0 21.12 21.12 0.02 863 |
|
For AZAD PHARMA |