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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.70880123 Date :07-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECOFIT INJ 2ML | 3004 | 10 | 1AMP | PRB454 | 07/25 | 19.00 | 8.99 | 0 | 89.9 | CARE F | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 2 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 2 | 42.4 | MERCK | 2.5 | 2.5 | 0 |
| BETNESOL INJ 1ML | 3004 | 5 | 1ML | 123 | 06/26 | 0.00 | 10.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 6 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 2 | 342.96 | ABCD | 2.5 | 2.5 | 10+15 |
|
No of Items:- 23 FIVE HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 467.55,@ 6% on Rs 50,) => Taxable(@ 2.5% on Rs 467.55,@ 6% on Rs 50,) Due Date: 22-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
525.26 7.71 11.69 11.69 0.07 541 |
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For AZAD PHARMA |