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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.25433870 Date :20-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FLAGYL 400MG TAB | 3004 | 1 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 25.39 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL 400MG 20TAB | 3004 | 1 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 26.58 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M77 | 3004 | 1 | 10CAP | MPL214720 | 10/25 | 77.00 | 56.95 | 0 | 51.77 | ARISTO | 2.5 | 2.5 | 10+1 |
| NFLOX TZ TAB | 3004 | 1 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 22.74 | ABCD | 2.5 | 2.5 | 0 |
| VITAZYME 10CAP | 3004 | 1 | 10CAP | DP64096 | 01/26 | 85.00 | 61.10 | 0 | 61.1 | EAST | 2.5 | 2.5 | 0 |
| SHELL-CALCIUM TAB | 3004 | 1 | 10 tab | D35822003 | 01/24 | 77.00 | 14.28 | 0 | 14.28 | TORQUE | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 1 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 16.5 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 6 | ABCD | 0 | 0 | 0 |
| MEFWAL PLUS 10TAB | 3004 | 1 | 10TAB | TWP-241401 | 01/26 | 29.04 | 12.60 | 0 | 12.6 | WALLAC | 2.5 | 2.5 | 0 |
|
No of Items:- 11 TWO HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 230.96,@ 6% on Rs 6,) => Taxable(@ 2.5% on Rs 230.96,@ 6% on Rs 6,) Due Date: 05-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
236.96 0 5.77 5.77 0.5 249 |
|
For AZAD PHARMA |