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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.6562085 Date :10-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| TRAXOL 1GM ING | 3004 | 1 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 46.55 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 1 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 20.9 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 1 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 0 | 35.11 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M77 | 3004 | 1 | 10CAP | MPL214720 | 10/25 | 77.00 | 56.95 | 50 | 51.77 | ARISTO | 2.5 | 2.5 | 10+1 |
| NEUROBION FORTE RF INJ | 3004 | 1 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 16.5 | ABCD | 2.5 | 2.5 | 0 |
| DILKHUSH TAB | 3004 | 1 | 4TAB | 123 | 04/22 | 72.00 | 12.47 | 0 | 12.47 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 1 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 21.2 | MERCK | 2.5 | 2.5 | 0 |
| WORMER VET 150MG BOLUS 10TAB | 3004 | 1 | 10 tab | LR-21203 | 10/26 | 50.00 | 40.10 | 40 | 40.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 THREE HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 202.68,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 202.68,@ 6% on Rs 100,) Due Date: 25-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
344.6 41.93 5.07 5.07 0.19 313 |
|
For AZAD PHARMA |