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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.92378774 Date :27-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 1 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 29.99 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 2 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 32.38 | ABCD | 2.5 | 2.5 | 0 |
| VIGORA-100MG TAB | 3004 | 1 | 4TAB | 123 | 08/27 | 116.00 | 20.40 | 0 | 20.4 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
| CLAVAM DRY SYP MRP65 | 3004 | 1 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 50.2 | ALKEM | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 10 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 293.8 | ABCD | 2.5 | 2.5 | 10+8 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 3 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 49.5 | ABCD | 2.5 | 2.5 | 0 |
| ALKASOL 100ML SYP | 3004 | 1 | 100ML | C22A11554 | 05/28 | 150.15 | 110.50 | 0 | 110.5 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 2 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 103.8 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 2 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 88.42 | ABCD | 2.5 | 2.5 | 0 |
| GAG-PR SUSP | 3004 | 2 | 60ML | PL-220705 | 03/27 | 73.00 | 47.86 | 0 | 95.72 | ABCD | 2.5 | 2.5 | 0 |
| HANSA AY LION PLASTER 1PIC | 3004 | 2 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 27.7 | ABCD | 0 | 0 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 10 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 16.5 | ABCD | 0 | 0 | 0 |
| KHUSHI TAB M40 | 3004 | 2 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 59.2 | ABCD | 2.5 | 2.5 | 0 |
| FIRE XTRA COMDOM | 3004 | 2 | 4PIC | 23060105 | 07/28 | 50.00 | 17.90 | 0 | 35.8 | OTC | 2.5 | 2.5 | 0 |
| CETRIKIND 10TAB | 3004 | 6 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 21 | MANKIND | 0 | 0 | 0 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| OPTINEURON INJ 3ML | 3004 | 4 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 0 | 41.68 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND FORT INJ | 3004 | 4 | 2ML | E71001 | 07/26 | 31.94 | 24.50 | 0 | 98 | MAGNET | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 1 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 111.57 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 2 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 0 | 70.22 | ABCD | 2.5 | 2.5 | 0 |
| CLENORA GEL | 3004 | 6 | 15ML | ECL012006 | 12/25 | 108.00 | 77.14 | 0 | 462.84 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 122 TWO THOUSAND TWO HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 1973.72,@ 6% on Rs 218.12,) => Taxable(@ 2.5% on Rs 1973.72,@ 6% on Rs 218.12,) Due Date: 11-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2191.84 0 49.34 49.34 0.48 2291 |
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For AZAD PHARMA |