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 MAHESH MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.40750045 Date :05-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYSOFLAM TAB | 3004 | 1 | 10 tab | LFT21155C | 03/27 | 167.50 | 119.99 | 0 | 119.99 | ABCD | 2.5 | 2.5 | 0 |
| SILVEREX GEL 20GM | 3004 | 1 | 20GM | RDY0326(S) | 10/26 | 165.00 | 121.50 | 0 | 121.5 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 4 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 117.52 | ABCD | 2.5 | 2.5 | 10+8 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| LINOLIX 600 10TAB | 3004 | 1 | 10 tab | CBT-0522/24 | 06/26 | 410.00 | 98.40 | 0 | 98.4 | HAUZ | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 1 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 21.92 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 20 FIVE HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 479.33,@ 6% on Rs 28,) => Taxable(@ 2.5% on Rs 479.33,@ 6% on Rs 28,) Due Date: 20-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
507.33 0 11.98 11.98 -0.29 531 |
|
For AZAD PHARMA |