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 JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.30037168 Date :08-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 3 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 89.97 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 20 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 33 | ABCD | 0 | 0 | 0 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
| KHUSHI 150MG 3MONT INJ | 3004 | 2 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 32.60 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 14 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 10 | 2ML | 2312E03735 | 06/27 | 25.78 | 21.20 | 0 | 212 | MERCK | 2.5 | 2.5 | 0 |
| FLEXON MR TAB | 3004 | 3 | 10 tab | DPL222598 | 11/27 | 31.40 | 22.85 | 0 | 68.55 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 65 ONE THOUSAND EIGHT => Taxable(@ 2.5% on Rs 773.56,@ 6% on Rs 195.92,) => Taxable(@ 2.5% on Rs 773.56,@ 6% on Rs 195.92,) Due Date: 23-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
969.48 0 19.34 19.34 -0.16 1008 |
|
For AZAD PHARMA |