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 MAHESH MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.12694202 Date :31-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIMOTAS P AF SYP | 3004 | 2 | 60ML | 123 | 05/26 | 69.00 | 19.70 | 0 | 39.4 | INTAS | 2.5 | 2.5 | 0 |
| TAXIM 500MG INJ | 3004 | 2 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 0 | 41.3 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 3 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 27 | ABCD | 2.5 | 2.5 | 0 |
| ALTOZYME TAB | 3004 | 1 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 10.95 | ABCD | 9 | 9 | 0 |
| CLOT TAB | 3004 | 1 | 10 tab | ST21372 | 04/24 | 160.00 | 116.28 | 0 | 116.28 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 1 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 24.48 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 1 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 16.17 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| YOM 20 CAP | 3004 | 1 | 15 CAP | SPC220012A | 12/23 | 90.00 | 14.03 | 0 | 14.03 | HAUZ | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 3 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 15.9 | ABCD | 2.5 | 2.5 | 0 |
| CLOT-XL INJ 5ML MP73 | 3004 | 1 | AMP | SP21023B | 07/27 | 73.23 | 66.70 | 0 | 66.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 FOUR HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 383.16,@ 9% on Rs 10.95,) => Taxable(@ 2.5% on Rs 383.16,@ 9% on Rs 10.95,) Due Date: 15-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
394.11 0 10.56 10.56 -0.23 415 |
|
For AZAD PHARMA |