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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.12785663 Date :12-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 2 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 58.76 | ABCD | 2.5 | 2.5 | 10+8 |
| N.S INJ | 3004 | 1 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 29.99 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 40 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| SCALP VAN | 3004 | 2 | VAN | 123 | 01/25 | 20.00 | 8.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
| SURGICAL BLEAD | 3004 | 2 | 1 PIC | 00 | 00 | 0.00 | 5.00 | 0 | 10 | INTAS | 0 | 0 | 0 |
|
No of Items:- 47 ONE HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 88.75,@ 6% on Rs 66,) => Taxable(@ 2.5% on Rs 88.75,@ 6% on Rs 66,) Due Date: 27-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
154.75 0 2.22 2.22 -0.19 159 |
|
For AZAD PHARMA |