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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.94275275 Date :22-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL T 250 INJ | 3004 | 3 | VAIL | CTBP22001 | 04/26 | 75.00 | 54.20 | 0 | 162.6 | CACHET | 2.5 | 2.5 | 0 |
| DECATROLIN-50 INJ | 234 | 3 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 56.37 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI-S 1.5G INJ | 3004 | 5 | VAIL | 123 | 08/22 | 135.00 | 35.60 | 0 | 178 | HAUZ | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 24 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 24 | ABCD | 0 | 0 | 0 |
| D-5% INJ | 3004 | 1 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 0 | 34.38 | ABCD | 2.5 | 2.5 | 0 |
| INDCLAV BID DRY SYP | 3004 | 1 | 30ML | 22540217 | 01/26 | 67.20 | 48.50 | 0 | 48.5 | INDCHE | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 4 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 37.8 | ABCD | 2.5 | 2.5 | 0 |
| M.V.I. INJ 10ML | 3004 | 1 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 22.01 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 7 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 14 | ABCD | 0 | 0 | 0 |
|
No of Items:- 49 SIX HUNDRED FIVE => Taxable(@ 2.5% on Rs 539.66,@ 6% on Rs 38,) => Taxable(@ 2.5% on Rs 539.66,@ 6% on Rs 38,) Due Date: 06-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
577.66 0 13.49 13.49 0.36 605 |
|
For AZAD PHARMA |