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.63754244 Date :16-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENADRYL SYP M170 | 3004 | 3 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 376.32 | ABCD | 2.5 | 2.5 | 0 |
| KENACORT 40MG VAIL M212 | 3004 | 3 | 1ML | NPGO296 | 07/28 | 212.06 | 151.20 | 0 | 453.6 | ABCD | 2.5 | 2.5 | 0 |
| OTOCIN-C EAR DROP | 3004 | 5 | 5ML | F5IBW001 | 12/26 | 84.09 | 54.70 | 0 | 273.5 | ABCD | 2.5 | 2.5 | 0 |
| IT-MAC 200 10CAP | 3004 | 2 | 10CAP | KIC2339A | 07/25 | 247.73 | 176.99 | 0 | 353.98 | MACLEODS | 2.5 | 2.5 | 0 |
| CLOT XL 500 TAB | 3004 | 2 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 0 | 303.24 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 10 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 47.8 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 5 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 0 | 188.2 | ABCD | 2.5 | 2.5 | 0 |
| MONIZYME 100ML SYP | 3004 | 3 | 100ML | MOD40(A) | 11/25 | 64.00 | 44.80 | 0 | 134.4 | ABCD | 9 | 9 | 0 |
| CLOT-XL INJ 5ML MP73 | 3004 | 5 | AMP | SP21023B | 07/27 | 73.23 | 66.70 | 0 | 333.5 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 38 TWO THOUSAND SIX HUNDRED FIVE => Taxable(@ 2.5% on Rs 2330.14,@ 9% on Rs 134.4,) => Taxable(@ 2.5% on Rs 2330.14,@ 9% on Rs 134.4,) Due Date: 31-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2464.54 0 70.35 70.35 -0.24 2605 |
|
For AZAD PHARMA |