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.68038772 Date :12-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIV 52 60ML DROP M155 | 3004 | 3 | 60ML | 202200034 | 07/28 | 155.00 | 91.50 | 0 | 274.5 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM TAB | 3004 | 3 | 10 tab | LFT21155C | 03/27 | 167.50 | 119.99 | 0 | 359.97 | ABCD | 2.5 | 2.5 | 0 |
| EPIDOSIN INJ | 3004 | 20 | 1ML | PIGAM114 | 10/26 | 31.61 | 23.10 | 0 | 462 | ABCD | 2.5 | 2.5 | 0 |
| SYNTOCINON 1ML | 3004 | 10 | 1ML | 123 | 04/22 | 0.00 | 20.50 | 0 | 205 | ABCD | 2.5 | 2.5 | 0 |
| PAD UP | 3004 | 10 | 6PC | 123 | 05/28 | 32.00 | 35.50 | 0 | 355 | 01/22 | 0 | 0 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
| M.V.I. INJ 10ML | 3004 | 10 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 220.1 | ABCD | 2.5 | 2.5 | 0 |
| LUKOL TAB | 3004 | 3 | 60TA | 722100554 | 02/27 | 220.00 | 156.90 | 0 | 470.7 | ABCD | 2.5 | 2.5 | 0 |
| OMNIGEL OINT 20GM | 3004 | 5 | 20GM | V1827 | 07/26 | 114.50 | 55.26 | 0 | 276.3 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 25 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 637.25 | ALKEM | 2.5 | 2.5 | 1+1 |
|
No of Items:- 90 THREE THOUSAND SIX HUNDRED ONE => Taxable(@ 2.5% on Rs 2905.82,@ 6% on Rs 550,) => Taxable(@ 2.5% on Rs 2905.82,@ 6% on Rs 550,) Due Date: 27-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3455.82 0 72.65 72.65 -0.12 3601 |
|
For AZAD PHARMA |