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 SURAJ KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.25354062 Date :09-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 1GM INJ | 3004 | 2 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 56.28 | ABCD | 2.5 | 2.5 | 9+1 |
| TAXIM 250 INJ | 3004 | 1 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 0 | 13.5 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX 500MG TAB | 3004 | 1 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 0 | 35.35 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 1 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 21.92 | INTAS | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 6 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 12 | ABCD | 0 | 0 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 ONE HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 148.95,@ 6% on Rs 22,) => Taxable(@ 2.5% on Rs 148.95,@ 6% on Rs 22,) Due Date: 24-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
170.95 0 3.72 3.72 -0.39 178 |
|
For AZAD PHARMA |