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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.84570782 Date :27-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TETMOSOL SOAP M99 | 3004 | 1 | 100GM | TTFB011 | 07/24 | 99.00 | 73.99 | 0 | 73.99 | ABCD | 9 | 9 | 0 |
| DROSIT-M TAB | 3004 | 1 | 10 tab | PZ19BZ02 | 07/26 | 95.00 | 29.71 | 0 | 29.71 | HAUZ | 2.5 | 2.5 | 0 |
| M.V.I. INJ 10ML | 3004 | 1 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 22.01 | ABCD | 2.5 | 2.5 | 0 |
| CLOT-XL INJ 5ML MP73 | 3004 | 1 | AMP | SP21023B | 07/27 | 73.23 | 66.70 | 0 | 66.7 | ABCD | 2.5 | 2.5 | 0 |
| DROTIN INJ | 3004 | 1 | 2ML | MHE-1319 | 07/26 | 37.54 | 26.50 | 0 | 26.5 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 2 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 19.68 | ABCD | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 3 | 5GM | 123 | 08/27 | 10.00 | 6.95 | 0 | 20.85 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
| COF & THROAT | 3004 | 1 | 10CHOC | CO24002 | 01/26 | 35.00 | 29.00 | 0 | 29 | CROSIN | 0 | 0 | 0 |
|
No of Items:- 14 SIX HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 185.45,@ 9% on Rs 73.99,@ 6% on Rs 329,) => Taxable(@ 2.5% on Rs 185.45,@ 9% on Rs 73.99,@ 6% on Rs 329,) Due Date: 11-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
588.44 0 11.3 11.3 -0.04 611 |
|
For AZAD PHARMA |