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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.40950667 Date :19-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AQ TRAM 2ML AMP | 3004 | 2 | VAIL | 123 | 07/26 | 0.00 | 26.30 | 0 | 52.6 | ABCD | 0 | 0 | 0 |
| TRAXOL T 250 INJ | 3004 | 5 | VAIL | CTBP22001 | 04/26 | 75.00 | 54.20 | 0 | 271 | CACHET | 2.5 | 2.5 | 0 |
| XONE-XP 250MG INJ M98 | 3004 | 5 | VAIL | 23460410 | 01/27 | 98.00 | 64.78 | 0 | 323.9 | ABCD | 2.5 | 2.5 | 0 |
| XONE 250MG IN | 3004 | 10 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 169.7 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 10 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 301 | ALKEM | 2.5 | 2.5 | 10+8 |
| INTAGESIC-MR TAB | 3004 | 7 | 10 tab | GE371098 | 03/23 | 94.00 | 20.35 | 0 | 142.45 | INTAS | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 10 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 220 | ABCD | 0 | 0 | 0 |
| WYSOLONE-5 TAB | 3004 | 8 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 68.4 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 114.6 | ABCD | 0 | 0 | 0 |
| INTADINE O 20G | 3004 | 4 | 20G | 123 | 01/26 | 56.00 | 29.90 | 0 | 119.6 | INTAS | 2.5 | 2.5 | 0 |
| AMOZON-CV 625 | 3004 | 4 | 10TAB | 123 | 04/26 | 204.80 | 67.15 | 0 | 268.6 | ABCD | 2.5 | 2.5 | 0 |
| DESIREE CONDOMS | 3004 | 10 | 3CON | 123 | 02/27 | 30.00 | 12.24 | 0 | 122.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 85 TWO THOUSAND TWO HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 1787.05,@ 6% on Rs 387.2,) => Taxable(@ 2.5% on Rs 1787.05,@ 6% on Rs 387.2,) Due Date: 03-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2174.25 0 44.68 44.68 0.39 2264 |
|
For AZAD PHARMA |