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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.23445509 Date :13-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAYZYME 200ML | 3004 | 1 | 200ML | MLS24538 | 06/26 | 150.00 | 48.40 | 0 | 48.4 | LEEFORD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 1 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 16 | ABCD | 2.5 | 2.5 | 0 |
| XONE XP I 1.125GM M238 | 3004 | 1 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 87.53 | ABCD | 2.5 | 2.5 | 10+9 |
| AMLOKIND AT MRP 55 | 3004 | 1 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 39.1 | MANKIND | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
| HEPP FORTE SYP | 3004 | 1 | 300ML | 21166BT-SD | 10/23 | 188.00 | 76.23 | 0 | 76.23 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 1 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 0 | 21.86 | ABCD | 2.5 | 2.5 | 21+3 |
| DEXONA VAIL | 3004 | 1 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 9.45 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 8 THREE HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 298.57,@ 6% on Rs 4,) => Taxable(@ 2.5% on Rs 298.57,@ 6% on Rs 4,) Due Date: 28-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
302.57 0 7.46 7.46 -0.49 317 |
|
For AZAD PHARMA |