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 SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.21722870 Date :18-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC-150MG TAB M49 | 3004 | 1 | 30T | LD21247 | 09/25 | 49.10 | 35.20 | 0 | 35.2 | ABCD | 2.5 | 2.5 | 0 |
| ACMEGESIC FORTE 4 BOLUS | 3004 | 1 | 4TAB | UGB-2412 | 04/26 | 55.00 | 40.20 | 0 | 36.55 | ACME | 2.5 | 2.5 | 10+1 |
| ZENOVIT CAP (NEW PACK) | 234 | 1 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 14.99 | ABCD | 9 | 9 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| ODICEF-S 1.5 GM INJ | 3004 | 1 | VAIL | I210190 | 08/26 | 207.72 | 149.10 | 0 | 62.12 | ABCD | 2.5 | 2.5 | 10+14 |
|
No of Items:- 24 TWO HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 155.77,@ 9% on Rs 14.99,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 155.77,@ 9% on Rs 14.99,@ 6% on Rs 40,) Due Date: 03-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
210.76 0 5.24 5.24 -0.24 221 |
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For AZAD PHARMA |