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 PIYUSH KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.35068230 Date :07-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| DILONA AQUA INJ | 3004 | 5 | 1ML | PBSAH73 | 10/26 | 33.80 | 18.98 | 0 | 86.25 | MARPAL | 2.5 | 2.5 | 10+1 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX TZ TAB MRP 134 | 3004 | 1 | 10 tab | STC22102 | 08/28 | 134.10 | 97.10 | 0 | 83.23 | CIPLA | 2.5 | 2.5 | 6+1 |
| NFLOX TZ TAB | 3004 | 1 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 22.74 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 3 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 62.7 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 2 | 10 tab | MRH0188 | 02/27 | 44.26 | 35.11 | 0 | 70.22 | ABCD | 2.5 | 2.5 | 0 |
| COREX-DX 100ML SYP M155 | 3004 | 1 | 100ML | 2113080S | 02/25 | 155.00 | 112.10 | 0 | 112.1 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 7 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 62.3 | ABCD | 2.5 | 2.5 | 0 |
| WALAMOX CV 625 10TAB | 3004 | 1 | 10 tab | MHXBA01 | 02/26 | 204.80 | 76.99 | 0 | 76.99 | WALLAC | 2.5 | 2.5 | 0 |
| DOCT-CLINIC PLUS SPIRIT 100M | 234 | 1 | 100M | 123 | 4/22 | 48.00 | 20.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| OMNICEF O 200 TAB | 3004 | 1 | 10 tab | BPD221096 | 03/24 | 109.35 | 72.38 | 0 | 72.38 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 34 NINE HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 692.71,@ 6% on Rs 190,) => Taxable(@ 2.5% on Rs 692.71,@ 6% on Rs 190,) Due Date: 22-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
882.71 0 17.32 17.32 -0.35 917 |
|
For AZAD PHARMA |