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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.50223777 Date :28-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 18.9 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF S 375MG IN | 3004 | 3 | VAIL | OSSI21003C | 09/26 | 72.45 | 52.10 | 0 | 104.19 | ABCD | 2.5 | 2.5 | 10+5 |
| LECLYTE-M SALIEN 500ML | 3004 | 1 | 500ML | 123 | 11/26 | 101.20 | 46.40 | 0 | 46.4 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 40 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| M.V.I. INJ 10ML | 3004 | 3 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 66.03 | ABCD | 2.5 | 2.5 | 0 |
| CAVIT SYP NEW 150ML (162) | 3004 | 1 | 150ML | NCS21009C | 02/27 | 162.00 | 113.70 | 0 | 113.7 | CACHET | 2.5 | 2.5 | 0 |
| CALPOL 120MG 60ML SYP | 3004 | 1 | 60ML | NA119 | 07/25 | 40.32 | 32.40 | 0 | 32.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 51 FOUR HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 381.62,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 381.62,@ 6% on Rs 80,) Due Date: 12-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
461.62 0 9.54 9.54 0.3 481 |
|
For AZAD PHARMA |