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.50937486 Date :09-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TORCAINE 200ML SYP | 3004 | 1 | 200ML | B24422002 | 5/24 | 158.00 | 38.70 | 0 | 38.7 | TORQUE | 2.5 | 2.5 | 0 |
| DECATROLIN-50 INJ | 234 | 3 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 56.37 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL INJ 1ML | 3004 | 4 | 1ML | 123 | 06/26 | 0.00 | 10.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| TETMOSOL SOAP M99 | 3004 | 1 | 100GM | TTFB011 | 07/24 | 99.00 | 73.99 | 0 | 73.99 | ABCD | 9 | 9 | 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 |
| DIGENE ORANGE TAB | 3004 | 1 | 15T | 732104D7 | 12/27 | 29.20 | 22.00 | 0 | 22 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 1 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 29.99 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
|
No of Items:- 14 THREE HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 169.07,@ 9% on Rs 73.99,@ 6% on Rs 62.92,) => Taxable(@ 2.5% on Rs 169.07,@ 9% on Rs 73.99,@ 6% on Rs 62.92,) Due Date: 24-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
305.98 0 10.89 10.89 0.24 328 |
|
For AZAD PHARMA |