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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.17394581 Date :14-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SURGICAL BLEAD | 3004 | 2 | 1 PIC | 00 | 00 | 0.00 | 5.00 | 0 | 10 | INTAS | 0 | 0 | 0 |
| AB COTTON 15GM (TULA) | 3004 | 1 | 15GM | 123 | 06/23 | 20.00 | 10.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| OMNIGEL OINT 20GM | 3004 | 1 | 20GM | V1827 | 07/26 | 114.50 | 55.26 | 0 | 55.26 | ABCD | 2.5 | 2.5 | 0 |
| MOXINTA CLAV 625 | 3004 | 1 | 10 tab | 25AEX004 | 04/26 | 204.95 | 61.50 | 0 | 61.5 | INTAS | 2.5 | 2.5 | 0 |
| BANDASE ROLL-6INCH | 3004 | 1 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| INTADINE O 15G | 3004 | 1 | 15G | 123 | 06/27 | 91.00 | 21.50 | 0 | 21.5 | INTAS | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 1 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 29.38 | ABCD | 2.5 | 2.5 | 10+8 |
| OMECAP-20MG CAP | 3004 | 1 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 16 | ABCD | 2.5 | 2.5 | 0 |
| DICLOLAB 10TAB | 3004 | 1 | 10 tab | DLPDT4005 | 01/27 | 33.50 | 9.85 | 0 | 9.85 | LABROT | 2.5 | 2.5 | 0 |
|
No of Items:- 10 TWO HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 193.49,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 193.49,@ 6% on Rs 30,) Due Date: 29-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
223.49 0 4.84 4.84 -0.17 233 |
|
For AZAD PHARMA |