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.48745815 Date :17-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL INJ 250MG | 3004 | 2 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 45.6 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 1 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 30.8 | HAUZ | 2.5 | 2.5 | 0 |
| NIMOTAS P AF SYP | 3004 | 1 | 60ML | 123 | 05/26 | 69.00 | 19.70 | 0 | 19.7 | INTAS | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 1 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 14.25 | ABCD | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 1 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 22 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 1 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 16 | ABCD | 2.5 | 2.5 | 0 |
| MAHAGESIC P 10TAB | 3004 | 1 | 10 tab | 123 | 12/25 | 71.50 | 9.90 | 0 | 9.9 | ABCD | 2.5 | 2.5 | 0 |
| NESLIDE TAB | 3004 | 1 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 10.11 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 5 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 5 | ABCD | 0 | 0 | 0 |
| LOMOLOK TAB | 3004 | 1 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 6.15 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 ONE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 174.51,@ 6% on Rs 9,) => Taxable(@ 2.5% on Rs 174.51,@ 6% on Rs 9,) Due Date: 01-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
183.51 0 4.36 4.36 -0.23 192 |
|
For AZAD PHARMA |