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 MAHESH MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.14280377 Date :11-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMECAP-20MG CAP | 3004 | 1 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 16 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 1 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 33.5 | ABCD | 9 | 9 | 0 |
| CAVIT SYP NEW 150ML (162) | 3004 | 1 | 150ML | NCS21009C | 02/27 | 162.00 | 113.70 | 0 | 113.7 | CACHET | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 2 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 49.48 | ABCD | 2.5 | 2.5 | 0 |
| MAHAZIN-M 30ML SYP | 3004 | 2 | 30ML | AIVAB003 | 06/24 | 69.85 | 22.60 | 0 | 45.2 | MANKIND | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 1 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 24.48 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO DS TAB | 3004 | 1 | 5TAB | MIO54003AK | 06/27 | 18.80 | 15.50 | 0 | 15.5 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 250 INJ | 3004 | 1 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 0 | 13.5 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 6 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 59.34 | ABCD | 0 | 0 | 0 |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 FIVE HUNDRED THIRTY => Taxable(@ 2.5% on Rs 410.49,@ 9% on Rs 33.5,@ 6% on Rs 59.34,) => Taxable(@ 2.5% on Rs 410.49,@ 9% on Rs 33.5,@ 6% on Rs 59.34,) Due Date: 26-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
503.33 0 13.28 13.28 0.11 530 |
|
For AZAD PHARMA |