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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.57076318 Date :17-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 2 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 58.76 | ABCD | 2.5 | 2.5 | 10+8 |
| TRAXOL T 250 INJ | 3004 | 2 | VAIL | CTBP22001 | 04/26 | 75.00 | 54.20 | 0 | 108.4 | CACHET | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 18.9 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA L TAB m90 | 3004 | 1 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 0 | 58.9 | ABCD | 2.5 | 2.5 | 11+1 |
| LYCRA SYP | 3004 | 1 | 200ML | HL-229/24 | 03/26 | 150.00 | 34.90 | 0 | 34.9 | ABCD | 2.5 | 2.5 | 0 |
| NIMOTAS P AF SYP | 3004 | 2 | 60ML | 123 | 05/26 | 69.00 | 19.70 | 0 | 39.4 | INTAS | 2.5 | 2.5 | 0 |
| LIV 52 SYP 200ML M230 | 3004 | 1 | 200M | 252200071 | 10/27 | 230.00 | 160.10 | 0 | 160.1 | ABCD | 2.5 | 2.5 | 0 |
| OMNIGEL OINT 20GM | 3004 | 1 | 20GM | V1827 | 07/26 | 114.50 | 55.26 | 0 | 55.26 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 1 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 23.25 | ABCD | 2.5 | 2.5 | 0 |
| O.R.S 21.8GM | 3004 | 4 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 0 | 30.4 | HAUZ | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 1 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 16 | ABCD | 2.5 | 2.5 | 0 |
| FEZZA-XT SOFTGEL CAP | 3004 | 1 | 10CAP | 123 | 07/21 | 160.00 | 36.90 | 0 | 36.9 | HAUZ | 9 | 9 | 0 |
| WYSOLONE-5 TAB | 3004 | 2 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 17.1 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 1 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 30.8 | HAUZ | 2.5 | 2.5 | 0 |
| PRABAL DHA 200GM | 3004 | 1 | 200GM | 123 | 05/28 | 235.00 | 67.01 | 0 | 67.01 | HAUZ | 9 | 9 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 2 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 2 | 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 |
|
No of Items:- 35 EIGHT HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 652.17,@ 9% on Rs 103.91,@ 6% on Rs 22,) => Taxable(@ 2.5% on Rs 652.17,@ 9% on Rs 103.91,@ 6% on Rs 22,) Due Date: 01-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
778.08 0 25.66 25.66 -0.4 829 |
|
For AZAD PHARMA |