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.32483525 Date :18-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 5 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 146.9 | ABCD | 2.5 | 2.5 | 10+8 |
| DEXONA VAIL | 3004 | 6 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 56.7 | ABCD | 2.5 | 2.5 | 0 |
| ZENOVIT CAP (NEW PACK) | 234 | 3 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 44.97 | ABCD | 9 | 9 | 0 |
| PAN MPS SYP 200ML117 | 3004 | 1 | 200M | 22490252 | 09/28 | 117.15 | 81.50 | 0 | 81.5 | ABCD | 2.5 | 2.5 | 0 |
| DULCOFLEX TAB | 3004 | 1 | 10 tab | 123 | 04/27 | 12.99 | 9.41 | 0 | 9.41 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| NEMO-P TAB | 3004 | 5 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 66.1 | ABCD | 2.5 | 2.5 | 0 |
| XONE XP I 1.125GM M238 | 3004 | 1 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 87.53 | ABCD | 2.5 | 2.5 | 10+9 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| YOM D CAP | 3004 | 2 | 15 CAP | SPC220014A | 12/23 | 90.00 | 16.03 | 0 | 32.06 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 49 FIVE HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 480.2,@ 9% on Rs 44.97,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 480.2,@ 9% on Rs 44.97,@ 6% on Rs 40,) Due Date: 03-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
565.17 0 16.05 16.05 -0.27 597 |
|
For AZAD PHARMA |