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.29420729 Date :26-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
| LIGNOX 2% | 3004 | 1 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 35.1 | ABCD | 2.5 | 2.5 | 0 |
| POVIDONE LUTION 5% (G) | 3004 | 1 | 100ML | 123 | 06/27 | 39.72 | 28.00 | 0 | 28 | ABCD | 0 | 0 | 0 |
| METROGYL 400MG 20TAB | 3004 | 3 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 79.74 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 500 | ABCD | 0 | 0 | 0 |
| METROGYL 200 TAB 20TAB | 3004 | 3 | 20TAB | AM221009 | 02/25 | 18.33 | 13.50 | 0 | 40.5 | ABCD | 2.5 | 2.5 | 0 |
| OFLOTAS-OZ TAB | 3004 | 5 | 10 tab | STI24120 | 02/26 | 141.00 | 32.35 | 0 | 161.75 | INTAS | 2.5 | 2.5 | 0 |
| GLIMIPREX MF 1/500 15TAB | 3004 | 3 | 15 tab | SPL211732(r) | 08/27 | 112.35 | 88.15 | 0 | 264.45 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 41 ONE THOUSAND TWO HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 669.14,@ 6% on Rs 528,) => Taxable(@ 2.5% on Rs 669.14,@ 6% on Rs 528,) Due Date: 10-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1197.14 0 16.73 16.73 0.4 1231 |
|
For AZAD PHARMA |