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.81149812 Date :20-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P TAB | 234 | 5 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 80.85 | ABCD | 2.5 | 2.5 | 0 |
| YOM D CAP | 3004 | 3 | 15 CAP | SPC220014A | 12/23 | 90.00 | 16.03 | 0 | 48.09 | HAUZ | 2.5 | 2.5 | 0 |
| MACBERY PD SYP 60ML | 3004 | 1 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 0 | 69.4 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 10 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 293.8 | ABCD | 2.5 | 2.5 | 10+8 |
| PIPZO 4.5GM | 3004 | 1 | VAIL | 23443258 | 12/27 | 326.22 | 131.50 | 0 | 131.5 | ALKEM | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| PARAXIN 500MG CAP | 3004 | 1 | 10CA | 123 | 06/27 | 260.48 | 190.99 | 0 | 190.99 | ABCD | 2.5 | 2.5 | 0 |
| ZENOVIT CAP (NEW PACK) | 234 | 5 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 74.95 | ABCD | 9 | 9 | 0 |
| EMAL INJ 2ML | 3004 | 1 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 141.74 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 35 ONE THOUSAND ONE HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 1031.97,@ 9% on Rs 74.95,) => Taxable(@ 2.5% on Rs 1031.97,@ 9% on Rs 74.95,) Due Date: 05-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1106.92 0 32.54 32.54 0 1172 |
|
For AZAD PHARMA |