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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.90957739 Date :09-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIENZYME TAB MRP93 | 3004 | 2 | 15TAB | 9GE91271 | 05/24 | 93.75 | 68.50 | 0 | 137 | TORRENT | 2.5 | 2.5 | 0 |
| GEMCAL CAP | 3004 | 1 | 15CA | 123 | 05/27 | 418.00 | 275.99 | 0 | 275.99 | ABCD | 2.5 | 2.5 | 0 |
| FERONIA XT 15TAB | 3004 | 1 | 15tab | Z05BU23021 | 11/27 | 306.35 | 212.32 | 0 | 212.32 | ZUVENTUS | 2.5 | 2.5 | 0 |
| AMBRODIL LS DROP 15ML | 3004 | 1 | 15ML | dpb230412 | 05/26 | 67.00 | 48.85 | 0 | 48.85 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 4 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 228.64 | ABCD | 2.5 | 2.5 | 10+15 |
| ARISTOZYME DROPS | 3004 | 2 | 15ML | DPD220890 | 01/27 | 79.70 | 53.10 | 0 | 106.2 | ABCD | 9 | 9 | 0 |
| MONOCEF-500MG INJ | 3004 | 4 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 0 | 160.8 | ABCD | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS SYP 60M M47 | 3004 | 2 | 60ML | 4SE0390 | 12/27 | 47.71 | 34.80 | 0 | 69.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 ONE THOUSAND THREE HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 1133.2,@ 9% on Rs 106.2,) => Taxable(@ 2.5% on Rs 1133.2,@ 9% on Rs 106.2,) Due Date: 24-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1239.4 0 37.89 37.89 -0.18 1315 |
|
For AZAD PHARMA |