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. SADDAM HUSSAIN DL No.3434 |
CREDITGST |
Invoice No.16697553 Date :19-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTAS L | 3004 | 1 | 10 tab | DI0212 | 04/24 | 151.00 | 27.64 | 0 | 27.64 | INTAS | 2.5 | 2.5 | 0 |
| OXALGIN MP BOL | 3004 | 2 | 4TAB | OE24019 | 06/27 | 44.00 | 32.10 | 0 | 55.02 | ABCD | 2.5 | 2.5 | 6+1 |
| XONE 1 GM INJ MRP 66 | 3004 | 4 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 101.96 | ALKEM | 2.5 | 2.5 | 1+1 |
| FUMAR N BOLUS | 3004 | 1 | 4TAB | 123 | 03/24 | 125.00 | 92.22 | 0 | 92.22 | ABCD | 2.5 | 2.5 | 0 |
| O.R.S 21.8GM | 3004 | 4 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 0 | 30.4 | HAUZ | 2.5 | 2.5 | 0 |
| INTACEF INJ 0.5GM | 3004 | 2 | VAIL | 123 | 02/26 | 56.30 | 41.10 | 0 | 82.2 | INTAS | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 2 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 32.34 | ABCD | 2.5 | 2.5 | 0 |
| OFLOTAS-OZ TAB | 3004 | 3 | 10 tab | STI24120 | 02/26 | 141.00 | 32.35 | 0 | 97.05 | INTAS | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 7 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 63 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
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No of Items:- 27 SIX HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 581.83,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 581.83,@ 6% on Rs 80,) Due Date: 04-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
661.83 0 14.55 14.55 0.07 691 |
|
For AZAD PHARMA |