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.34388748 Date :27-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SULPHA BOLUS 4BOL | 3004 | 1 | 4BOL | J203085 | 09/24 | 95.17 | 72.60 | 0 | 72.6 | ABCD | 2.5 | 2.5 | 0 |
| CUREMOX BOLUS | 3004 | 2 | 2 TAB | ATB009K | 06/25 | 70.00 | 51.57 | 0 | 103.14 | CUREVET | 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 |
| PABADIN 4 BOLUS | 3004 | 1 | 4BOL | 123 | 06/27 | 95.00 | 68.10 | 0 | 64.69 | ABCD | 2.5 | 2.5 | 19+1 |
| MEGAPEN KID TAB | 3004 | 1 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 40 | 23.25 | ABCD | 2.5 | 2.5 | 0 |
| LOXY TAB | 3004 | 2 | 4 TAB | 123 | / | 50.00 | 35.72 | 0 | 71.44 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 1 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 25.49 | ALKEM | 2.5 | 2.5 | 1+1 |
| ZENEX AH 40LAKH INJ | 3004 | 1 | VAIL | B200056 | 07/26 | 53.00 | 42.40 | 0 | 42.4 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL INJ 500MG | 3004 | 1 | VAIL | CECP22004 | 01/25 | 56.02 | 42.13 | 0 | 31.6 | ABCD | 2.5 | 2.5 | 3+1 |
| LABDIC RELIEF TAB | 3004 | 2 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 18 | 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 |
|
No of Items:- 22 FIVE HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 520.23,@ 6% on Rs 6,) => Taxable(@ 2.5% on Rs 520.23,@ 6% on Rs 6,) Due Date: 12-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
535.53 9.3 13.01 13.01 -0.25 552 |
|
For AZAD PHARMA |