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.26579875 Date :07-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORFAGYL PLUS SYP89 | 3004 | 2 | 60ML | CLN-22012 | 02/27 | 89.90 | 66.10 | 0 | 132.2 | ABCD | 2.5 | 2.5 | 0 |
| D-10% INJ | 3004 | 2 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 63.6 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 1 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 33.5 | ABCD | 9 | 9 | 0 |
| ACILOC AMP 2ML | 3004 | 5 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 27 | ABCD | 2.5 | 2.5 | 0 |
| DECATROLIN-50 INJ | 234 | 2 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 37.58 | ABCD | 2.5 | 2.5 | 0 |
| VISCODYNE SYP | 3004 | 1 | 100ML | D230178 | 07/26 | 157.25 | 112.50 | 0 | 96.43 | DR REDD | 0 | 0 | 6+1 |
| OPTINEURON INJ 3ML | 3004 | 2 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 0 | 20.84 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 2 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 46.5 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 1 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 30.73 | ABCD | 2.5 | 2.5 | 2+1 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 1 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 0 | 29.77 | ABCD | 2.5 | 2.5 | 0 |
| ANAVIL-AL 60ML SYP | 3004 | 2 | 60ML | AEA2001 | 02/2024 | 63.00 | 45.00 | 0 | 90 | ETHICARE | 2.5 | 2.5 | 0 |
|
No of Items:- 23 SIX HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 478.22,@ 9% on Rs 33.5,@ 6% on Rs 119.35,) => Taxable(@ 2.5% on Rs 478.22,@ 9% on Rs 33.5,@ 6% on Rs 119.35,) Due Date: 22-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
631.07 0 14.97 14.97 -0.01 661 |
|
For AZAD PHARMA |