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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.31444260 Date :12-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 375 MRP 79 | 3004 | 10 | VAIL | C2022106 | 04/26 | 79.50 | 56.90 | 0 | 569 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 10 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 234.5 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 4 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 228.64 | ABCD | 2.5 | 2.5 | 10+15 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| CB 12 AMP | 3004 | 10 | AMP | MMB220542 | 11/26 | 22.50 | 16.99 | 0 | 169.9 | MAPRA L | 2.5 | 2.5 | 0 |
| SUGER KIT 1PIC | 3004 | 5 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 75 | ABCD | 0 | 0 | 0 |
|
No of Items:- 65 ONE THOUSAND SEVEN HUNDRED THIRTY => Taxable(@ 2.5% on Rs 1576.64,@ 6% on Rs 75,) => Taxable(@ 2.5% on Rs 1576.64,@ 6% on Rs 75,) Due Date: 27-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1651.64 0 39.42 39.42 -0.48 1730 |
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For AZAD PHARMA |