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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.78309548 Date :14-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELONEX PLUS 6BOL | 3004 | 2 | 6BOL | TA036 | 02/27 | 90.00 | 65.10 | 0 | 130.2 | ABCD | 2.5 | 2.5 | 0 |
| PABADIN 4 BOLUS | 3004 | 2 | 4BOL | 123 | 06/27 | 95.00 | 68.10 | 0 | 129.38 | ABCD | 2.5 | 2.5 | 19+1 |
| MONOCEF O 200MG M215 | 3004 | 3 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 530.94 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN MP BOL | 3004 | 3 | 4TAB | OE24019 | 06/27 | 44.00 | 32.10 | 0 | 82.53 | ABCD | 2.5 | 2.5 | 6+1 |
| SWICH 50MG DRY SYP | 3004 | 4 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 366.64 | ABCD | 2.5 | 2.5 | 11+1 |
| PACIMOL MF 125MG 60ML SYP | 3004 | 3 | 60ML | ISR011007R | 02/27 | 54.75 | 39.70 | 0 | 119.1 | ABCD | 2.5 | 2.5 | 0 |
| XONE 500MG INJ | 3004 | 6 | VAIL | 23460994 | 02/26 | 56.30 | 29.99 | 0 | 179.94 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 ONE THOUSAND SIX HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 1582.53,) => Taxable(@ 2.5% on Rs 1582.53,) Due Date: 29-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1582.53 0 39.56 39.56 0.35 1662 |
|
For AZAD PHARMA |