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.82841521 Date :13-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | 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 |
| ALDIGESIC-P B/L TAB | 3004 | 5 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 71.25 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA L 100ML SYP | 3004 | 3 | 100ML | S-4099 | 03/25 | 60.00 | 23.01 | 0 | 69.03 | HAUZ | 9 | 9 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| NIMOTAS P AF SYP | 3004 | 5 | 60ML | 123 | 05/26 | 69.00 | 19.70 | 0 | 98.5 | INTAS | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| GOLD ZYME SYP 100ML | 3004 | 3 | 100ML | GZ-22 | 09/26 | 95.00 | 23.30 | 0 | 69.9 | RHON-POULE | 2.5 | 2.5 | 0 |
| CYCLOPAM TAB M60 | 3004 | 1 | 10 tab | CEB20HCC5 | 02/26 | 60.00 | 42.99 | 0 | 42.99 | INDOCO | 2.5 | 2.5 | 0 |
| ODICEF 1 GM INJ | 3004 | 10 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 257.2 | ABCD | 2.5 | 2.5 | 10+9 |
|
No of Items:- 53 SEVEN HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 586.8,@ 9% on Rs 69.03,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 586.8,@ 9% on Rs 69.03,@ 6% on Rs 60,) Due Date: 28-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
715.83 0 20.88 20.88 0.41 758 |
|
For AZAD PHARMA |