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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.97859421 Date :13-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 500MG INJ | 3004 | 3 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 0 | 61.95 | ABCD | 2.5 | 2.5 | 0 |
| ZEDEX 100ML M191 | 3004 | 1 | 100ML | ZP40027 | 11/26 | 191.50 | 146.16 | 2 | 146.16 | DR REDD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 4 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 101.96 | ALKEM | 2.5 | 2.5 | 1+1 |
| TRAXOL-S INJ 1500 | 3004 | 1 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 |
| OMNACORTIL 10MG TAB | 3004 | 5 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 52.55 | ABCD | 2.5 | 2.5 | 0 |
| ALCIFLOX 500MG TAB | 3004 | 3 | 10 tab | ACT24036SL | 08/27 | 47.49 | 26.85 | 0 | 80.55 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 1 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 0 | 39.78 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 2 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 18 | ABCD | 2.5 | 2.5 | 0 |
| LUKOL TAB | 3004 | 1 | 60TA | 722100554 | 02/27 | 220.00 | 156.90 | 0 | 156.9 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M47 | 3004 | 1 | 30T | 1228c83902 | 04/27 | 47.53 | 35.50 | 0 | 35.5 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 4 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 10 | 96.64 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 26 EIGHT HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 834.56,) => Taxable(@ 2.5% on Rs 834.56,) Due Date: 28-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
847.15 12.59 20.86 20.86 -0.28 876 |
|
For AZAD PHARMA |