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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.64815826 Date :22-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELONEX PLUS 6BOL | 3004 | 1 | 6BOL | TA036 | 02/27 | 90.00 | 65.10 | 0 | 65.1 | ABCD | 2.5 | 2.5 | 0 |
| GENPRIM VET BOL | 3004 | 1 | 4 BOL | LR-22203 | 08/27 | 70.00 | 53.99 | 0 | 49.84 | ABCD | 2.5 | 2.5 | 12+1 |
| INTACEF INJ 0.5GM | 3004 | 1 | VAIL | 123 | 02/26 | 56.30 | 41.10 | 0 | 41.1 | INTAS | 2.5 | 2.5 | 0 |
| CUREMOX BOLUS | 3004 | 1 | 2 TAB | ATB009K | 06/25 | 70.00 | 51.57 | 0 | 51.57 | CUREVET | 2.5 | 2.5 | 0 |
| DERIPHYLLIN RET 300M | 3004 | 1 | 30TAB | I400901 | 07/28 | 68.72 | 45.80 | 0 | 45.8 | ABCD | 2.5 | 2.5 | 0 |
| PABADIN 4 BOLUS | 3004 | 1 | 4BOL | 123 | 06/27 | 95.00 | 68.10 | 0 | 64.69 | ABCD | 2.5 | 2.5 | 19+1 |
| TAXIM 500MG INJ | 3004 | 1 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 0 | 20.65 | ABCD | 2.5 | 2.5 | 0 |
| WORMER VET 150MG BOLUS 10TAB | 3004 | 1 | 10 tab | LR-21203 | 10/26 | 50.00 | 40.10 | 0 | 40.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 THREE HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 378.85,) => Taxable(@ 2.5% on Rs 378.85,) Due Date: 06-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
378.85 0 9.47 9.47 0.21 398 |
|
For AZAD PHARMA |