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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.30729932 Date :28-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PERINORM 2ML INJ | 3004 | 2 | VAIL | 123 | 07/23 | 5.22 | 4.20 | 0 | 8.4 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
| D-5% INJ | 3004 | 2 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 0 | 68.76 | ABCD | 2.5 | 2.5 | 0 |
| ALMOX-500MG 15 CAP | 3004 | 1 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 0 | 45.49 | ABCD | 2.5 | 2.5 | 0 |
| XONE-XP 250MG INJ | 3004 | 1 | VAIL | 23460410 | 02/25 | 89.50 | 58.99 | 0 | 58.99 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 11.46 | ABCD | 0 | 0 | 0 |
| DEXONA TAB | 3004 | 1 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 5.3 | ABCD | 2.5 | 2.5 | 0 |
| SUGAR FREE GOLD 110 TAB | 234 | 4 | 110TA | 123 | 00 | 65.00 | 63.00 | 0 | 252 | ABCD | 0 | 0 | 0 |
| BETNESOL INJ 1ML | 3004 | 4 | 1ML | 123 | 06/26 | 0.00 | 10.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
|
No of Items:- 20 SIX HUNDRED TWENTY => Taxable(@ 2.5% on Rs 301.38,@ 6% on Rs 303.46,) => Taxable(@ 2.5% on Rs 301.38,@ 6% on Rs 303.46,) Due Date: 13-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
604.84 0 7.53 7.53 0.1 620 |
|
For AZAD PHARMA |