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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.58312267 Date :01-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 1 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 46.55 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST BEST | 3004 | 1 | 1KIT | 123 | 12/21 | 100.00 | 24.16 | 0 | 24.16 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 49 | 3004 | 1 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 36.1 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 18.9 | ABCD | 2.5 | 2.5 | 0 |
| PYRIGESIC 650 TAB | 3004 | 1 | 10 tab | 1143 | 05/26 | 33.60 | 23.99 | 0 | 23.99 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 1 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 11.04 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 1 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 8.55 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 1 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 33.5 | ABCD | 9 | 9 | 0 |
|
No of Items:- 24 TWO HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 169.29,@ 9% on Rs 33.5,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 169.29,@ 9% on Rs 33.5,@ 6% on Rs 20,) Due Date: 16-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
222.79 0 7.25 7.25 -0.29 237 |
|
For AZAD PHARMA |