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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.9943769 Date :12-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 1 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 29.99 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
| HAEMACCEL 500ML M562 | 3004 | 1 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 0 | 401.9 | ABCD | 2.5 | 2.5 | 0 |
| EVION 600MG 10CAP | 3004 | 3 | 10CAP | 123 | 09/26 | 62.48 | 45.10 | 0 | 135.3 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 1 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 23.45 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 1 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 30.1 | ALKEM | 2.5 | 2.5 | 10+8 |
| DEXONA VAIL | 3004 | 1 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 9.45 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 11.46 | ABCD | 0 | 0 | 0 |
| SCALP VAN | 3004 | 1 | VAN | 123 | 01/25 | 20.00 | 8.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
| SORBILINE SYP 200ML M173 | 3004 | 1 | 200ML | S0824053 | 09/28 | 173.55 | 133.30 | 0 | 133.3 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 TAB M195 | 3004 | 1 | 100TA | 106231230 | 09/27 | 195.00 | 140.10 | 0 | 140.1 | ABCD | 2.5 | 2.5 | 0 |
| ADIVASI HAIL OIL 100ML M125 | 3004 | 3 | 100ML | 123 | 08/28 | 125.00 | 60.00 | 0 | 180 | ABCD | 0 | 0 | 0 |
|
No of Items:- 16 ONE THOUSAND ONE HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 941.04,@ 6% on Rs 199.46,) => Taxable(@ 2.5% on Rs 941.04,@ 6% on Rs 199.46,) Due Date: 27-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1140.5 0 23.53 23.53 0.44 1188 |
|
For AZAD PHARMA |