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.43615664 Date :20-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-500MG INJ | 3004 | 6 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 0 | 241.2 | ABCD | 2.5 | 2.5 | 0 |
| XONE 250MG IN | 3004 | 6 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 101.82 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 15 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 382.35 | ALKEM | 2.5 | 2.5 | 1+1 |
| PUNCH-DSR 1BOX | 3004 | 1 | 100 tab | PZ19BU03 | 08/26 | 1250.00 | 180.00 | 0 | 180 | HAUZ | 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 |
| ANTIBECTRIN | 3004 | 5 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 0 | 115 | ABCD | 0 | 0 | 0 |
| RANTAC 150MG TAB MRP 50 | 3004 | 3 | 30TAB | KR321209 | 10/28 | 50.75 | 36.10 | 0 | 108.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 46 ONE THOUSAND TWO HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 1057.47,@ 6% on Rs 115,) => Taxable(@ 2.5% on Rs 1057.47,@ 6% on Rs 115,) Due Date: 04-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1172.47 0 26.44 26.44 -0.35 1225 |
|
For AZAD PHARMA |