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 MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.94471334 Date :06-04-2025 |
| 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 |
| MONOCEF SB 1GM INJ | 3004 | 10 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 571.6 | ABCD | 2.5 | 2.5 | 10+15 |
| AMICIN-500MG INJ | 3004 | 8 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 0 | 349.68 | ABCD | 2.5 | 2.5 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 10 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 0 | 91 | ABCD | 2.5 | 2.5 | 0 |
| CELOCET-M SYP 60ML | 3004 | 5 | 60ML | CBL-0515/23 | 05/25 | 107.00 | 27.80 | 0 | 139 | CEE BEE | 2.5 | 2.5 | 0 |
| OMNACORTIL 20MG TAB | 3004 | 5 | 10TAB | 123 | 05/26 | 26.76 | 19.15 | 0 | 95.75 | ABCD | 2.5 | 2.5 | 0 |
| HEMFER-XT TAB | 3004 | 1 | 10 tab | HXT21082C | 09/27 | 291.05 | 135.10 | 0 | 135.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 42 ONE THOUSAND EIGHT HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 1758.45,) => Taxable(@ 2.5% on Rs 1758.45,) Due Date: 21-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1758.45 0 43.96 43.96 -0.37 1846 |
|
For AZAD PHARMA |