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.5981884 Date :12-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VESO FES KIT KATH | 3004 | 3 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 66 | ABCD | 0 | 0 | 0 |
| MIKACIN 100MG INJ | 3004 | 2 | VAIL | 123 | 11/27 | 39.95 | 23.90 | 0 | 47.8 | ABCD | 2.5 | 2.5 | 0 |
| ECONORM SACHET | 3004 | 2 | 1S | 7507 | 06/27 | 68.97 | 48.65 | 0 | 97.3 | BIOCODEX | 2.5 | 2.5 | 0 |
| L-CIN OZ SUSP 60ML M199 | 3004 | 1 | 60ML | LOZ1001 | 05/25 | 199.45 | 142.15 | 0 | 142.15 | ABCD | 2.5 | 2.5 | 0 |
| WALAMYCIN 30ML SYP | 3004 | 1 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 0 | 52.5 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 2 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 35 | ABCD | 2.5 | 2.5 | 0 |
| ZENOVIT CAP (NEW PACK) | 234 | 4 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 59.96 | ABCD | 9 | 9 | 0 |
| GUD NEWZ PREG KIT | 3004 | 3 | 1PIC | HCGGN2100 | 10/23 | 76.00 | 9.00 | 0 | 27 | INTAS | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
| CANET SURGICAL TAPE 1/2INC | 234 | 1 | 1/2 INC | 123 | 5/24 | 20.79 | 13.34 | 0 | 13.34 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 7 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 14 | ABCD | 0 | 0 | 0 |
|
No of Items:- 31 SIX HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 484.29,@ 9% on Rs 59.96,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 484.29,@ 9% on Rs 59.96,@ 6% on Rs 80,) Due Date: 27-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
624.25 0 17.5 17.5 -0.25 659 |
|
For AZAD PHARMA |