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.15567701 Date :16-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NLC I.V SET | 234 | 5 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 57.3 | ABCD | 0 | 0 | 0 |
| METRON IV | 3004 | 5 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 81 | ABCD | 2.5 | 2.5 | 0 |
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 0 | 89.3 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF 1 GM INJ | 3004 | 25 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 643 | ABCD | 2.5 | 2.5 | 10+9 |
| PANTOP IV 40MG INJ | 3004 | 4 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 116.36 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO SYP | 3004 | 2 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 65.98 | ABCD | 2.5 | 2.5 | 0 |
| CB 12 AMP | 3004 | 10 | AMP | MMB220542 | 11/26 | 22.50 | 16.99 | 0 | 169.9 | MAPRA L | 2.5 | 2.5 | 0 |
| BANDASE ROLL-6INCH | 3004 | 6 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| OPTINEURON INJ 3ML | 3004 | 10 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 0 | 104.2 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 14 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 126 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 21 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 111.3 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 10 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 113.8 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 8 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 6 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 265.26 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 6 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 311.4 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| SUGER KIT 1PIC | 3004 | 5 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 75 | ABCD | 0 | 0 | 0 |
|
No of Items:- 155 TWO THOUSAND EIGHT HUNDRED TEN => Taxable(@ 2.5% on Rs 2397.9,@ 6% on Rs 292.3,) => Taxable(@ 2.5% on Rs 2397.9,@ 6% on Rs 292.3,) Due Date: 01-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2690.2 0 59.95 59.95 -0.1 2810 |
|
For AZAD PHARMA |