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 MANIRUDDIN ISLAM DL No.A/F 1234 |
CREDITGST |
Invoice No.73012498 Date :02-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEY-20MG CAP | 3004 | 5 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 109.6 | INTAS | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 100 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 8 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 32 | ABCD | 0 | 0 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| XONE 250MG IN | 3004 | 6 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 101.82 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-500MG INJ | 3004 | 6 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 0 | 241.2 | ABCD | 2.5 | 2.5 | 0 |
| TAXIMAX 1500MG INJ | 3004 | 3 | 1VAIL | 21460710 | 12/25 | 93.50 | 60.20 | 0 | 180.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 130 ONE THOUSAND FIFTY SEVEN => Taxable(@ 2.5% on Rs 633.22,@ 6% on Rs 392,) => Taxable(@ 2.5% on Rs 633.22,@ 6% on Rs 392,) Due Date: 17-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1025.22 0 15.83 15.83 0.12 1057 |
|
For AZAD PHARMA |