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 SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.16153381 Date :07-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 1PIC | 3004 | 8 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 32 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 16 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 32 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| MONOCEF-500MG INJ | 3004 | 3 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 0 | 120.6 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 1 | 15TA | EX999 | 02/28 | 14.26 | 11.10 | 0 | 11.1 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 18.9 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 100DT TAB | 3004 | 1 | 10 TAB | 24461423 | 07/26 | 99.00 | 71.90 | 0 | 71.9 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST BEST | 3004 | 1 | 1KIT | 123 | 12/21 | 100.00 | 24.16 | 0 | 24.16 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 1 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 5.4 | ABCD | 2.5 | 2.5 | 0 |
| OPTINEURON INJ 3ML | 3004 | 2 | 3ML | A24038VP | 05/27 | 14.30 | 10.42 | 0 | 20.84 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 55 THREE HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 272.9,@ 6% on Rs 84,) => Taxable(@ 2.5% on Rs 272.9,@ 6% on Rs 84,) Due Date: 22-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
356.9 0 6.82 6.82 0.46 371 |
|
For AZAD PHARMA |