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 MERAJUL HAQUE DL No.3434 |
CREDITGST |
Invoice No.14841207 Date :03-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 375 | 3004 | 3 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 155.7 | ABCD | 2.5 | 2.5 | 0 |
| XONE-XP 250MG INJ M98 | 3004 | 3 | VAIL | 23460410 | 01/27 | 98.00 | 64.78 | 0 | 194.34 | ABCD | 2.5 | 2.5 | 0 |
| BURNOL 15GM | 3004 | 1 | 15GM | 2406251 | 06/27 | 85.80 | 53.50 | 0 | 53.5 | DR MEROPEN | 2.5 | 2.5 | 0 |
| CEFAKIND 30ML SYP | 3004 | 1 | 30ML | AOFW006 | 06/27 | 180.48 | 131.60 | 0 | 131.6 | 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 |
|
No of Items:- 28 FIVE HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 535.14,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 535.14,@ 6% on Rs 20,) Due Date: 18-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
555.14 0 13.38 13.38 0.1 582 |
|
For AZAD PHARMA |