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.36825894 Date :13-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMICIN-500MG INJ | 3004 | 8 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 0 | 349.68 | ABCD | 2.5 | 2.5 | 0 |
| ZINCOVIT SYP 200ML | 3004 | 1 | 200M | ZSF21011 | 08/26 | 170.00 | 118.40 | 0 | 118.4 | ABCD | 9 | 9 | 0 |
| NEERI TAB | 3004 | 1 | 30TAB | NERT-2338-H | 07/27 | 206.00 | 147.18 | 0 | 147.18 | AIMIL | 2.5 | 2.5 | 0 |
| ODICEF 1 GM INJ | 3004 | 20 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 514.4 | ABCD | 2.5 | 2.5 | 10+9 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| KHUSHI 150MG 3MONT INJ | 3004 | 3 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 0 | 210 | ABCD | 0 | 0 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 10 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 142.5 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-P TAB | 234 | 20 | 10 tab | PPT21013S | 07/27 | 34.00 | 8.85 | 0 | 177 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 10 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 156.5 | ABCD | 2.5 | 2.5 | 0 |
| BANDY SYP 10ML | 3004 | 2 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 0 | 30.96 | ABCD | 2.5 | 2.5 | 0 |
| CYCLOPAM TAB | 3004 | 6 | 10 tab | CEB20HCC5 | 08/26 | 63.40 | 45.49 | 0 | 272.94 | INDOCO | 2.5 | 2.5 | 0 |
|
No of Items:- 85 TWO THOUSAND THREE HUNDRED NINETY => Taxable(@ 2.5% on Rs 1791.16,@ 9% on Rs 118.4,@ 6% on Rs 370,) => Taxable(@ 2.5% on Rs 1791.16,@ 9% on Rs 118.4,@ 6% on Rs 370,) Due Date: 28-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2279.56 0 55.44 55.44 -0.44 2390 |
|
For AZAD PHARMA |