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.22658082 Date :14-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 14 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 61.32 | ABCD | 2.5 | 2.5 | 0 |
| CALCIMAX P SYP | 3004 | 1 | 200ML | 377E2234 | 11/25 | 187.00 | 134.99 | 0 | 127.89 | MEYER | 2.5 | 2.5 | 18+1 |
| PREGA NEWS | 3004 | 2 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 78.56 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 DS SYP 200ML | 3004 | 1 | 200ML | 111241257 | 08/28 | 375.00 | 232.98 | 0 | 232.98 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 DS SYP 200ML | 3004 | 1 | 200ML | 111241257 | 08/28 | 375.00 | 232.98 | 0 | 232.98 | ABCD | 2.5 | 2.5 | 0 |
| IROFOLVIN 300ML SYP | 3004 | 2 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 0 | 136.04 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 145.72 | ABCD | 2.5 | 2.5 | 0 |
| PYRIGESIC 650 TAB | 3004 | 3 | 10 tab | 1143 | 05/26 | 33.60 | 23.99 | 0 | 71.97 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 7 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 63 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 ONE THOUSAND TWO HUNDRED EIGHT => Taxable(@ 2.5% on Rs 1150.46,) => Taxable(@ 2.5% on Rs 1150.46,) Due Date: 29-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1150.46 0 28.76 28.76 0.02 1208 |
|
For AZAD PHARMA |