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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.91490790 Date :25-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ETAZYME 200ML | 3004 | 2 | 200ML | BZLH24006 | 05/25 | 135.00 | 48.40 | 0 | 96.8 | LEEFORD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| SUMOL TAB 650MG | 3004 | 1 | 15TA | 20441534 | 06/26 | 33.60 | 25.80 | 0 | 25.8 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 5 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 128.2 | ABCD | 2.5 | 2.5 | 0 |
| OPTINEURON FORTE INJ 3ML | 3004 | 5 | 3ML | A24038VP | 04/26 | 15.60 | 11.00 | 0 | 55 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 2 | 30ML | 22490313 | 02/28 | 40.23 | 31.65 | 0 | 63.3 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 4 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 37.8 | ABCD | 2.5 | 2.5 | 0 |
| VIZCET 60ML SYP | 3004 | 3 | 60ML | ARP-122307 | 11/25 | 44.00 | 20.75 | 0 | 62.25 | HAUZ | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 2 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 53.7 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 49 SIX HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 544.75,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 544.75,@ 6% on Rs 40,) Due Date: 09-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
584.75 0 13.62 13.62 0.01 612 |
|
For AZAD PHARMA |