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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.65980859 Date :17-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENAKOF 100ML SYP | 3004 | 1 | 100ML | BE210503 | 12/26 | 92.00 | 70.79 | 0 | 70.79 | AARON | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 1 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 38.55 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| SPASMO PROXYVON FORT INJ | 3004 | 2 | AMP | WZE21012(S) | 05/26 | 28.80 | 20.70 | 0 | 41.4 | WOCKHARDT | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 11.46 | ABCD | 0 | 0 | 0 |
| D-10% INJ | 3004 | 1 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 31.8 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL INJ 1ML | 3004 | 2 | 1ML | 123 | 06/26 | 0.00 | 10.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| DECOLIC AMP | 3004 | 2 | AMP | SAI-11406 | 07/26 | 26.60 | 19.10 | 0 | 38.2 | ABCD | 2.5 | 2.5 | 0 |
| STEMETIL 1ML INJ | 3004 | 1 | 1ML | AHH0048 | 08/28 | 28.10 | 20.50 | 0 | 20.5 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM 2ML INJ | 3004 | 2 | VAIL | 123 | 07/23 | 5.22 | 4.20 | 0 | 8.4 | ABCD | 2.5 | 2.5 | 0 |
| DERMITOR KT5 | 234 | 1 | 15G | 123 | 01/26 | 110.00 | 35.00 | 0 | 35 | ABCD | 0 | 0 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 10 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 16.5 | ABCD | 0 | 0 | 0 |
| CLOVE OIL | 3004 | 1 | 5ML | 738 | 12/26 | 50.00 | 40.27 | 0 | 40.27 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 35 THREE HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 289.91,@ 6% on Rs 92.96,) => Taxable(@ 2.5% on Rs 289.91,@ 6% on Rs 92.96,) Due Date: 01-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
382.87 0 7.25 7.25 -0.37 397 |
|
For AZAD PHARMA |