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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.95401918 Date :06-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VITAZYME SYP M120 | 3004 | 1 | 200ML | 2142 | 05/25 | 120.00 | 86.50 | 0 | 86.5 | ABCD | 2.5 | 2.5 | 0 |
| MAXIFER SYP | 3004 | 1 | 300ML | MXL-230903 | 10/26 | 185.00 | 131.43 | 0 | 73.02 | AARON | 2.5 | 2.5 | 10+8 |
| VIBEL CAP | 234 | 1 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 13.42 | ABCD | 9 | 9 | 0 |
| DECATROLIN-50 INJ | 234 | 1 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 18.79 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 1 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 46.55 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 1 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 9.45 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
|
No of Items:- 8 TWO HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 234.31,@ 9% on Rs 13.42,@ 6% on Rs 4,) => Taxable(@ 2.5% on Rs 234.31,@ 9% on Rs 13.42,@ 6% on Rs 4,) Due Date: 21-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
251.73 0 7.07 7.07 0.13 266 |
|
For AZAD PHARMA |