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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.9186416 Date :28-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| XTUM INJ 1.5MG | 3004 | 3 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 147.36 | ABCD | 2.5 | 2.5 | 0 |
| XONE-XP 250MG INJ M98 | 3004 | 1 | VAIL | 23460410 | 01/27 | 98.00 | 64.78 | 0 | 64.78 | ABCD | 2.5 | 2.5 | 0 |
| XONE-XP 250MG INJ | 3004 | 2 | VAIL | 23460410 | 02/25 | 89.50 | 58.99 | 0 | 117.98 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 5 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 66.1 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL 400MG 20TAB | 3004 | 2 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 53.16 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 3 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 110.7 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 1 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 30.1 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRY-CV DRY SYP | 3004 | 2 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 0 | 98.44 | HAUZ | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 3 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| DROTIN DS TAB | 3004 | 1 | 15TA | TDSR-1302 | 07/28 | 254.00 | 178.80 | 0 | 178.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 ONE THOUSAND ONE HUNDRED FIFTY => Taxable(@ 2.5% on Rs 933.42,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 933.42,@ 6% on Rs 170,) Due Date: 13-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1103.42 0 23.34 23.34 -0.1 1150 |
|
For AZAD PHARMA |